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Home My WebLink About223303 08/14/2013 CITY OF CARMEL, INDIANA VENDOR: 366768 Page 1 of 1 ONE CIVIC SQUARE CARMEL LOFTS LLC CARMEL, INDIANA 46032 47 S PENNSYLVANIA ST CHECK AMOUNT: $332,612.15 10TH FLOOR CHECK NUMBER: 223303 INDIANAPOLIS IN 46204 CHECK DATE: 8/14/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 902 4460807 2011-0001 56, 484 . 28 PERFORMING ARTS CENTE 902 4460807 2012-0002 276, 127 . 87 PERFORMING ARTS CENTE �-'� MR 'rw EM k l Carmel Lofts LLC TO City of Carmel: Street Dept. RE: Carmel Lofts LLC Invoice# 2011 -0001 Attn: Dave Huffman Garage Invoice Date 5/20/2013 3400 West 131st Street Customer ID: Carmel, IN 46074 P" k NNE'-fild' 1 `�'p..,i , wa 1 3 1s° q 12011 Expenses General Maintenance Services $ 67.50 $ 67.50 $ $67.50 j General Maintenance Supplies $ 3,533.00 I $ 3,533.00 $ _ $3,533.00 I Elevator Maintenance $ 845.00 $ 845.00 $ $845.00 Fire/Sprinkler Service Contract $ 283.50 $ 283.50 $ $283.50 Snow Removal $ 40.00 $ 40.00 $ $40.00 Signage $ 961.22 $ 961.22 $ i $961.221 Insurance $ 6,500.00 $ 6,500.00 $ $6,500.001 Electricity $ 26,392.25 $ 26,392.25 $ I39 Water $ 1,668.93 $ 1,668.93 $ f $1,668.93 Gas $ 103.86 y $ 103.86 $ � Trash Removal $ 527.00 $ 527.00 L 37 $ i Real Estate Taxes 01 u� $ 3,652.00 $ 3,652.00 $ $3,652.00 Management Fee- 15%of Expenses $ 12,000.00 $ 12,000.00 $ - $12,000.00 I GRAND TOTALS $56,574.26 $56,574.26 $44,708.55 $56,574.26 Please make checks payable to Carmel Lofts LLC and mail to 47 S Pennsulvania St, 10th Floor, Indianapolis IN v $0.00 46204 � �� ,�' TOTAL DUE $56,574.26' a 47 S Pennsylvania St PHONE: (317)636-2000 10th Floor FAX: (317)635-1100 - �' Indianapolis, IN 46204 E-MAIL:AR @keystone-corp.com Thank you for your business!!! Carmel Lofts LLC 2011 Garage Expenses General Maintenance Services Garage Paid to: Date Amount Allocation' Edward Scaggs 10/18/2011 30.00 30.00 Edward Scaggs 12/31/2011 37.50 37.50 67.50 'Garage Allocation - 100% birc-S It[pip, ,Q'E-Mail Page 1 of 2 Timesheet Employee Name Employee ID Company Name Edward Scaggs 505 Keystone Construction Corp Timesheet Name Date Submitted Total Hours Status (Untitled) 10/18/2011 55.00 Completed Date Range:From 10/16/2011 To 10/22/2011 Week 1 Time Sun Mon Tue Wed Thu Fri Sat Type Job Code Cost Code Code 4-011 M7 4e/" 11tt" 4Af & 10/22 Description Total 2011 2011 2011 2011 1 2011 2011 2011 . 08-02 ZI-to t Hourly M anagement 20-301 1200 Maintenance 3.00 1 6.00 6.D0 6.00 maint. i pay Madison Payroll •� ZSoo Plaza 08-25 20-304 2_ Hourly Management Parking parking lot ,� pay - University Parking Lot 1.00 1.00 1.00 1.00 1.00 maint. Shoppes 5.00 �I ZO,o l Maintenance 09-25 20-304 Z� Wl Hourly Management Parking Lot 1.00 1.00 1.00 1.00 1.00 parking lot 5.00 (,I la a1 pay - 1400 Maintenance maint. Madison 05-05 20-301 20-�� Hourly Management Maintenance 10.00 fixed mos 10.00 (01 to,00 pay - Pillar Payroll door on 9th Majestic 05-50 20-900 1400 12-000 Hourly Keystone Billable 2.00 Madison- 2.00 9,00 Y fixed main Goo l'11,00 Management Costs water line 10-33 started l2 ° Hourly Ozdemir 15-400 3.00 plumbing on 3.00 1-?oo.o7 _ pay Guest House Plumbing 1poolhouse 08-02 Management 20-200 Hourly - 1200 Building 3.00 painted / 3.00 pay fince Madison Improvement Plaza Totals 3.00 8.00 8.00 18.00 10.00 8.00_1 t5:1.00 69-115 a(>30 Z,00 � ocakJ +6 �1d chscs IVIC1 s�rw�.�c� apt. � � All Notes Source Author Date Note New Notes Tara B. Shaver 10/18/11 k Timesheet was changed by appr er Completed 5 $� l S � https://my.iemployee.com/Timesheet/Timesheet Print.asp?SID=acfbdb63-ea6b-4f75-8c6... 10/18/2011 Timesheet Print PrPV'PW/E-Mail Page 1 of 2 C 12/31 J2 011 3i •^t 17•�tt`u:3: LLB, Timesheet Employee Name Employee ID Company Name Edward Scaggs 505 Keystone Construction Corp Timesheet Name Date Submitted Total Hours Status 12-31-11 1/4/2012 54.50 Approved Date Range:From 12125/2011 To 12/31/2011 Week 1 Time Sun Mon Tue Wed Thu Fri Sat Type Job Code Cost Code Code 12/25 12/26 12/27 12/28 12/29 12/30 12/31 Description Total 2011 2011 12011 2011 2011 2011 12011 08-02 1p t Hourly,Management 20-301 2t' pay - 1200 Maintenance 6.00 6.00 6.00 6.00 6.00 maint. 30.00 `p Madison Payroll Plaza t l Hourly Management Parking Lot 1.00 1.00 1.0 parking lot pay - 1400 g 0 1.00 1.00 maint. 5.00 Madison Maintenance 08-25 20-304 Cpl l Hourly Management Parking Lot 1.00 1.00 1.00 1.00 1.00 parking lot 5.00 �� 0 pay -University Maintenance maint. l� IShoppes Hourly 05-50 20-301 locked aIN 00 pay Keystone Maintenance 2.00 doors for 6th 2.00 ti p I Management Payroll fl.,job (,tk 05-05 20-301 two alarms 1 Hourly Management 0' pay -Pillar Maintenance 2.00 2.00 door on 10 4.00 00 Majestic Payroll and stairs. 08-25 Hourly Management Maintenance 2.00 open for 2.00 C0pl 8 0 p a y -University Payroll movers. IShoppes 611 Hourly 11-19 14 Maintenance worked on / �}-low pay Districts Payroll 2 50 heater. 2.50 08-25 20-301 k Hourly Management moved stuff �� pay - University Maintenance 4.00 for buildout. 4.00 �i�b.6 Shoppes Payroll to Totals 2.00 10.00 8.00 10.00 8.00 1 8.001 8.50,Z 1154.501 All Notes Source Author D to Note New Notes Chasney Suskovich 01/04112 proved https://my.iemployee.com/Timesheet/Timesheet Print.asp?SID=15bf45f3-95f1-4d09-b5d2-... 1/4/2012 R C �tip'Vii L,,_, & ids o'4t� v KMG-Carmel Lofts 0915201111 Keystone Management Group Main Street 47 S.Pennsylvania St, 10th FI Carmel, IN 11-30-2011 Indianapolis, IN 46204 KEYMA 11-30-2011 09-15 Chasney Suskovich Arl 40 l 1 SS-Adara LW7'10 2 SS-Vee Vee toOlS.OV ��V6Et� $ 0 � $8878.0 3 Legal (jWj, a 56.00 4 Parking Garage Trash Receptacles �J $5,349.00 $5,349.00 Carmel Lofts LLC 2011 Garage Expenses Elevator Maintenance Garage Paid to: Date Amount Allocation' Schindler Elevator 8/3/2011 732.17 366.09 Schindler Elevator 11/29/2011 958.69 479.35 845.43 'Garage Allocation - 50% Re c e i v e 611 C E .1..7r,e.,vs,tane. G�o�,�o,, LQ Local Schindler Elevator Corporation Invoice Number 71 51 461 877 Office 2325 EXECUTIVE DR Invoice Date 08/03/2011 Schindler INDIANAPOLIS IN 46241-5008 Billing ID 5000189113 Purchase Order No Sales contact Katherine O'Brien Field Contact William Caddick Bill CARMEL LOFTS Telephone 317 486 0906 to ACCOUNTS PAYABLE Fax 317 486 1016 47 S. PENNSYLVANIA ST 10TH FLOOR INDIANAPOLIS IN 46204 Federal Tax ID 34 127 0056 DUNS Number 09 480 9993 Service CARMEL LOFTS Order Type Z1TM Location 110 W MAIN ST Order No 5152021740 CARMEL IN 46032 Contract 4100074741 Description Price 07/22/2011 OVERTIME CALLBACK ON ELEVATOR 01 WAS REQUESTED BY MICHELLE FINNEY. YOUR CONTRACT INCLUDES STRAIGHT TIME CALLBACKS ONLY. OVERTIME CALLBACKS ARE BILLABLE. CUSTOMER REPORTED: ELEVATOR 1 IS STUCK ON 1ST FLOOR WITH DOORS OPEN AND ALARM GOING OFF-ETA. DOOR OPERATOR TRIPPED, UNKNOWN REASON, RESET. OBSERVED OPERATION AND RETURNED TO SERVICE. REFER TO OUR NOTIFICATION 000032866737 Labor 679.56 Expenses 52.61 Subtotal 732.17 Applied unless an exemption certificate is on file Tax 0.00 Terms: NET PAYABLE UPON RECEIPTRECF g°y Total Invoice Amount $732.17 JOB ODD/E_��Il�l_��v 010 CL- COMMITMENT #.. �o REMITTANCE ❑SUB-CON(LANAT) El LABOR ONLY ll E3 MATERI/ ef� hieFti /ipyment Payer CARMEL LOFTS L 1 47 S. PENNSYLVANIA ST 10TH FLOOR Invoice Number 71 51 461 877 INDIANAPOLIS IN 46204 Invoice Date 08/03/2011 Billing ID 5000189113 Order Type Z1 TM Remit Schindler Elevator Corporation Use this address for payments only. Order Number 51 52021 740 to P.O.Box 93050 Direct calls and correspondence Chicago, IL. 60673-3050 to our Local Office above. INVOICE AMOUNT $732.17 Invoices not paid within 30 days are subject to a service charge of 1.5% per month, or the maximum permitted by law. Seller represents that with respect to the production of the articles and/or the performance of the 8 services covered b this invoice, it has full complied with the Fair Labor Standards Act of 1938, as amended. � Y Y p ece I INAICE Local Schindler Elevator Corporation Invoice Number 7151510998 Office 2325'EXECUTIVE DR Invoice Date 11/29/2011 Schindler INDIANAPOLIS IN 46241-5008 Billing ID 5000189113 Purchase Order No Sales contact Katherine O'Brien Field Contact William Caddick Bill CARMEL LOFTS Telephone 317 486 0906 to ACCOUNTS PAYABLE C9. 317 486 1016 47 S. PENNSYLVANIA ST 10TH FLOOR 2 INDIANAPOLIS IN 46204 / ^J� Federal Tax ID 34 127 0056 RECEIVED DUNS Number 09 480 9993 Service CARMEL LOFTS VENDOR # _ ..H_. -war Type Z1TM Location 110 W MAIN STJOB ;at- 7ECODE (P Order No 5152108042 CARMEL IN 46( P nnlTM2K1T#= rnract 4100074741. DE= 2 231 .� Description. iP,'I LIRIAL 0N1Y (�0 . _ Price 11/21/2011 OVERTIMF;,.;; hL,BACK OJT , LFy� I'0Y2 O 1 WAS REQUESTED BY BERNARD - MAINT/SUPVR. YOUR CONTRACT INCLUDES STRAIGHT TIME CALLBACKS ONLY. OVERTIME CALLBACKS ARE BILLABLE. CUSTOMER REPORTED: SOUTH ELEVATOR PASSENGER ELEVATOR IS STUCK ON THE 3RD FLOOR & ALARM GOING OFF - OT AUTHD. DOOR OPERATOR ERROR. CHECKED DOORS AT 3RD FLOOR. RESET ERROT LOG AND RETURNED TO SERVICE. OBSERVED OPERATION AND RETURNED TO SERVICE. REFER TO OUR NOTIFICATION 000034182103 Labor 906.08 Expenses 52.61 Subtotal 958.69 Applied unless an exemption certificate is on file Tax 0.00 Terms: NET PAYABLE UPON RECEIPT Total Invoice Amount $958.69 O RENIITTINCE Please return this portion with your payment Payer CARMEL LOFTS 47 S. PENNSYLVANIA ST 10TH FLOOR Invoice Number 7151510998 INDIANAPOLIS IN 46204 Invoice Date 11/29/2011 Billing ID 5000189113 Order Type Z 1 TM Remit Schindler Elevator Corporation Use this address for payments only. Order Number 51 52108042 to P.O.Box 93050 Direct calls and correspondence Chicago, IL 60673-3050 to our local Office above. INVOICE AMOUNT $958.69 Invoices not paid within 30 days are subject to a service charge of 1.5% per month, or the maximum permitted by few. Seller represents that with respect to the production of the articles and/or the performance of the services covered by this invoice, it has fully complied with the Fair Labor Standards Act of 1938, as amended, Carmel Lofts LLC 2011 Garage Expenses Fire/Sprinkler Service Garage Paid to: Date Amount Allocation' Simplex Grinnell 4/25/2011 420.00 159.60 Simplex Grinnell 4/28/2011 200.00 76.00 Duke Energy 10/4/2011 16.05 6.10 Commercial Solutions 6/23/2011 110.00 41.80 283.50 'Garage Allocation - 38% ` D-U-N-S 09-4738007 FED. ID 58-2606861 � E SimplexG,danell sESAFE 11 74314062 1 04-25-11 fire alarm monitoring ATyco lnternational Company + L'7 Floor,.fE32 as 1'' District # 331 6276599 11820 Pendleton Pike INDIANAPOLIS, IN 46236-3979 �b ; I'MEA''1'TE S 317-826-2130 331-01937479 NET 30 Keystone Construction 331-15655690 47 S Pennsylvania St Carmel Lofts LLC INDIANAPOLIS IN 46204-0000 110 W. Main St . CARMEL IN 46032 ET 30 • Acton-Shaver, Tara C r3S IM I ST 3IVII E�� y 4 Carmel Lofts LLC-110 W. Main St. -15655690 , r..n „t.,.,,., ,. 01-APR-11 31-MAR-12 �I Rr IN N 3 ar _... .. uj ° 1: 5/212011 , „3-COfI. c�.�, ., :!l EJ uvm 0t.!1,r t..L -i. ��. N� d _Dnl l�. �....1..�` ✓1 W.M. �f Total Contract Amount - $420. 00 Amount Of Current Invoice - $420. 00 Sales Tax - $0 . 00 Total Amount Included - $420 . 00 Payment Received - $0. 00 Total Amount Due _ $.420.-00 REMITTANCE COPY SIMpIBxG/fnn @II BE SAFE. •, , , TOTAL, AMOUNT DUE aryw1D1m lam+C*Mwfy 420.00 BILL TO Keystone Construction INVOICE NUMBER 74314062 331-01937479 SHIP TO Carmel Lofts LLC INVOICE DATE 04-25-11 331-15655690 CUSTOMER P.O. fire alarm monitoring REMIT TO SimplexGrinnell Dept. CH 10320 Palatine IL 60055-0320 0000042000374314062 FICheck Box and Complete Reverse Side for Credit Card Payments OR Pay Online at www.simplexgrinnell,com 18-Q-Contract-H997 , ._ .n...,....... D-U-N-S 09-4738007 FED. ID 58-2608B6I IN[r01 r =71WOIC.E $ L 66553826 0 4-2 8-11 ON A Tyco International Company ? rSTRYICB a: 5R"VI[E RE's ; �t r t s c �aR ' District # 331 QUBS-0 . .CREATBD. ,�lVtl I ®(7DUyiBE' 11820 Pendleton Pike 20046534 04-22-11 INDIANAPOLIS,IN 46236-3979 317-826-2130 Billing Questions, Contact ws PAY Al: 331-01937479 NET 30 • Keystone Construction 331-15655690 47 S Pennsylvania St Carmel Lofts LLC INDIANAPOLIS IN 46204-0000 110 W. Main St . CARMEL IN 46032 Re "Let us know how we are doing" www.simplexgrinnell.com -• = Tara Acton-Shaver 317-636-2000 Fixed Price Service Request Labor $176 .00 Description of work / 4-28-11 Material invoicing for monitoring hook up per appt d t 40( RECE LuJ r DO other $24.00 H00R . - C,COD` EF X08 # ✓ �`�_ — Invoice Amount $200. 00 COMM1V\4CN MAY 0 4 2011 Taxes $0.00 ❑SUD-CON(LNNIAT) ❑LABOR ONLY Ll / Total Invoice Amount $200.00 (_J MATERIAL 0 pATE._- AP WD BY Payment Received $0.00 ACCEPT WE a, CREDIT A Total Amount Due ® $200. 00 -...... .......... ....:........ _.. . . __ .. ...._. ........... SjMp10XGWnne//eESAFE, REMITTANCE COPY TOTAL AMOUNT DUE ATyoo Inlernaa'onar Company $200.00 - BILL TO Keystone Construction INVOICE NUMBER 66553826 331-01937479 SHIP TO Carmel Lofts LLC _ INVOICE DATE 04-28-11 . 331-15655690 CUSTOMER P.O. RBHIT TO SimplexGrinnell Dept. CH 10320 Palatine IL 60055-0320 6000020000566553826 FICheck Box and Complete Reverse Side for Credit Card Payments OR Pay Online at www.simplexgrinne11,coin 106-SL-Service-M997 - .... ..._.......__.- . ..... lMO®ukeEnergy® >: Due Da#e. Artlolant Dua :: Account Number 0910-3740-01-8 CM 03 Oct 27,2011 $16.05 For more detailed billing information on your monthly bill,check box on right $ HelpingHand Contribution Amount Enclosed #0960 S7FY 01 CM SW08# (for Customer Assistance) 0021699 Ol AT0.365 "AUTO T30249916204-368610 -COI-P00000-1 34 Irllllll��l�llll'��IIII��III��'��I'10��1'�'ll�l��'IO�I�Irll�rll Keystone Construction 47 S Pennsylvania St Ste 10 PO Box 1326 Indianapolis IN 46204-3686 Charlotte NC 28201-1326 900 00000016055 09103740018 102720113 00000016500 PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 i�tama 1S rvtce r ddtea br Inc f►t�0 Call Accs�uxft f4itttlt'ar Keystone Construction Duke Energy 1-800-521-2232 0910-3740-01-8 110 Main St W Misc: Fire Pump Carmel IN 46032 Ma11 Rev hteitis T� :::<:>::::;:<::; A vurt!It:# rmaifbtt ::::.>::;>:<:>f:: PO Box 1326 Payments after Oct 05 not included Bill prepared on Oct 05,2011 Charlotte NC 28201-1326 Last payment received Sep 28 Next meter reading Nov 02,2011 Raadtng Date >Ufel Reading er Ac#ua# Arevtaus F�resenf lUTu1€ I.. .. Elec 108032784` Sep 02 Oct 04 32 1 1 40 0 0.00 l9 ..:....:::..:...:....:...........:..:::...: Usage- 0 kWh 0.00 War Amt Due-Previous Bill $16.05 Duke Energy-Rate LSNO $15.00 Payment(s)Received 16.05cr Current Electric Charges 15.00 Balance Forward 0.00 Current Electric Charges 15.00 Taxes 1.05 <•: Current Amount Due Vi 6.0 Taxes $1.05 C RECEIVED 1 Oil 1/2011 VENDOR 01) R.",`* JOB #?7_t of C.001)F P COMMITMENT fir`:._._._ 0 m --T n ,,1 2Bu" CL 0 CD ❑SUB-CON(LAtIVIA ) D LABOR ONLY ❑MATERIAL ON Y ❑____r�t APP O BY DAT£"� 0 IAllt r :Due Date Arncaut.D ,. ?ct27., b1t>>': Oct 27,2011 $16.05 $ 16.50 ®DukeEnerg . 2499-01-00-0021699-0001.0023807 visit us at www.duke-energy.com R 1 Zrr � InVo'ice INVO16644 miner-ctal Solutions,QL * ** H I S T O R I CAL*** Date 6/23/2011 64 A it t tact � ,t 3 ,, ', Page 1 Indianapolis IN 46278 Bill To: Ship To: Keystone Construction Keystone Construction 47 S. Pennsylvania St. 47 S. Pennsylvania St. Suite 700 Suite 700 Indianapolis IN 46204 Indianapolis IN 46204 Purchase Order No, Customer.ID Salesperson ID I:ShipO:Inq Method Pa ment Terms Req Ship Date Master.No. TARA KEYST001 DELIVERY 6/22/2011 19,875 Ordered shipped 13/0 Itarn Number Descri lion Discount Unit Price Ext.Price 1 1 0 LABOR Labor $0.00 $85.00 $85.00 1 1 0 TRIP CHARGE Trip Charge $0.00 $25.00 $25.00 Connect New Ext.to Existing Wire REC&VED JOB a. .41 - 01 DEC ua 2011 ❑ SUB-COP (t.Arlvt T) ❑LABOR ONLY []MATERIE L ONLY API"D BY DATE____ Subtotal $110.00 Misc $0.00 Tax $0.00 Freight $0.00 Trade Discount $0.00 Total $110.00 c e i 1211912011 l a'ss nilr � Inc. True North Risk Management True North Ventures, Inc. PO Box 6150 Date Invoice# Fishers, IN 46038-6150 11/30/2011 7761 Bill To Keystone Corp Chasney Suskovich 47 S.Pennsylvania Street, 10th Floor Indianapolis,IN 46204 Terms Project Quantity Description Rate Amount Service for an event beginning the afternoon of November 29,2011 0.00 0.00 continuing overnight into early morning November 30,2011. Temperatures remained at or just above freezing,allowing for heavy wet snow.Accumulations varied with the northern and western parts of the metro area being hardest hit.Accumulations ranged from a spotted coat in the city,to 112 inch in northern Marion County.Western communities received 1 inch of snow, Boone county received 2.5 inches of snow. Service Location:Sophia Building 0.00 0.00 1 Ground Labor(Hand Labor) 40.00 40.00 We are not billing the full one-time clearing as snow did not fully cover walks Indiana Sales Tax 0.00% 0.00 VENDOR # — job f Df_G 1 `=j 2011 t:QN1 0.AUiff) LJ LA OR ONLY r:i,.l t tZIAL Cti31..Y ❑ p I D D $40.00 Phone# Fax# E-mail 317-376-5523 317-770-6541 sduncan@truenorthventures.com Carmel Lofts LLC 2011 Garage Expenses Insurance Garage Paid to: Date Amount Allocation' Premier Sign 6/30/2011 2,529.53 961.22 961.22 'Garage Allocation - 38% R e c e I 7/112011 croLg LQ Wn 'r JA a q Sales Service and Design WWROUP INC. www.premiersigngroup.com 815 E 63RD PLACE INDIANAPOLIS, IN 46220 317-613-4411 317.613.4412 fax SOLD TO: DELIVERED TO: INVOICE NO: 1524 Keystone Corporation Sophia Square Apts. Project Name:Sophia Square Projecting Sign 47 S. Pennsylvania St., 10th FI 1 10 West Main Street Date: June 30, 2011 Indianapolis, IN 46204 Carmel, IN 46032 YOUR P.O.: Completion Date: June 29, 2011 Account Executive: Brent Hadley Description Quantity Unit Cost Extended Cost MATERIAL . Fabricated 24"x24" Proje cting sign _ 1 $11,627.50 INSTALLATION $542.50 Installed Projecting sign per approved sign drawing VENDOR #_ PERMIT(S) & PROCUREMENT ��D #� .-C.0 DE 5L 245.60 - rOMM.IZPAEN i-�'.__.— _ OTHER LI MATERIAL 0 - -- APP'D BY..,.. - - — DArE �I two— D-A)'-S- NOTES: _ _ SUBTOTAL $2,415.60 -- TAX $113.93 - -- - TOTAL $2,529.53 --_--- - - - LESS DEPOSIT ---- — -- ------ AMOUNT DUE $2,529.53 DESIGN • MANUFACTURE • INSTALLATION • MAINTENANCE �� Carmel Lofts LLC 2011 Garage Expenses Insurance Garage Paid to: Date Amount Allocation' Pillar Group 6/11/2011 20,472.00 3,275.52 Pillar Group 9/11/2011 20,472.00 3,275.52 6,551.04 ' Garage Allocation - 16% 301 Pennsylvania Parkway PI,T.IAR Suite 100 IJ�\Iljt�%t ,1�1 ' U Indianapolis,IN 46280 J ! J Carmel Lofts LLC RISK MANAGEMENT te1317.853.3500 fax 317.853.3501 17915 06/22/2011 Kristin Enzor Michelle Domangue J_of 1 Carmel Lofts LLC c/o Keystone Construction . 20,472.00 47 South Pennsylvania St. 10th Floor MENT FOR: Indianapolis,IN 46204 Invoice#290605 PAY Thank You PLEASE DETACH AND RETURN WITH PAYMENT Customer:Carmel Lofts LLC olicy#11BDRCPP1057350 06/11/2011.06/11/2012 incinnati Insurance Company 290605 06/11/2011 New business Droperty-New business 20,472.00 6129;2011 -C VENDOR #_ I COMMITMENT JUN 2 9 2011 ! ,U(3-CON(LA/MAT) CJ LABOR ON Y L A ATERIAL3�ON�L,�Y of °v By DATE 20,472.00 ***************Future Invoices*************** 09111/2011 20,472.001 12/11/2011 20,472.001 03/11/2012 20,472.001 Thank You PREMIUM DUE ON EFFECTIVE DATE SHOWN ABOVE,NO RECEIPT WILL BE SENT UNLESS REQUESTED. If the insurance is not wanted,the policy or memorandum should be returned to our office at once. Holding the contract in your possession will be considered your acceptance of it. I Is nag 3. B ania Parkway Suite 46280 06/22/2011 AfW301 INTEGRITY DOCUMENT SOLUTIONS (317)845-9382 301 Pennsylvania Parkway Suite 100 3MV010E G Indianapolis,IN 46280 Carmel Lofts LLC RISK MANAGEMENT tel317.853.3500 fax 317.853.3501 17915 07/28/2011 Kristin Enzor Michelle Domangue of 1 1 s • • Carmel Lofts LLC c/o Keystone Construction • 20,472.00 47 South Pennsylvania St. 10th Floor PAYMENT FOR: Indianapolis, IN 46204 Invoice#292946 Thank You PLEASE DETACH AND RETURN WITH PAYMENT Customer:Carmel Lofts LLC Policy#1 16DRCPP1 057350 06/1'12011-06/1 V2012 Cincinnati Insurance Company 292946 09/11/2011 Installment Commercial Package 20,472.00 s.��WE 1/{ NDO.,, #t 7 y C e v e JOB 7129/2011 r.;om 1`0 11 nfl ;i"�: ..__._.__.._.__._ CO J ll L ?_ i.u 11 il)i3-t;Of`.U_A%M,\I? ❑LABOR ONLY 0 AIA1cf'3ia Or'ILY DATE— e 20,472.00 ***************Future Invoices*************** Thank You 12/11/2011 20,472.001 03/11/2012 20,472.001 PREMIUM DUE ON EFFECTIVE DATE SHOWN ABOVE.NO RECEIPT WILL BE SENT UNLESS REQUESTED. If the insurance is not wanted,the policy or memorandum should be returned to our office at once. Holding the contract in your possession will be considered your acceptance of If- Pillar Uroup Risk Management, Inc. (317)853-3500 301 Pennsylvania Parkway Suite 100 Indianapolis, IN 46280 07/28/2011 AfW301 INTEGRITY DOCUMENT SOLUTIONS (317)845-9382 Carmel Lofts LLC 2011 Garage Expenses Electricity Garage Service Period Meter# Location Amount Allocation' 04/05/2011 -05/04/2011 108036126 House 1,476.14 664.26 05/04/2011 -06/06/2011 108036126 House 3,146.31 1,415.84 06/06/2011 -07/06/2011 108036126 House 312 f� L�1�& .7 07/06/2011 -08/04/2011 108036126 House 3,:ZQL371, 01, 1,.66576-2 08/04/2011 -09/02/2011 108036126 House 3,074.55 1,383.55 09/02/2011 - 10/04/2011 108036126 House 2,780.51 1,251.23 10/04/2011- 11/02/2011 108036126 House 2,402.30 1,081.04 11/02/2011- 12/05/2011 108036126 House 3,432.23 1,544.50 10,541.60 !,?3 04/05/2011 -05/04/2011 108036128 Garage 1,486.98 1,486.98 05/04/2011 -06/06/2011 108036128 Garage 1,620.74 1,620.74 06/06/2011-07/06/2011 108036128 Garage 2,056.06 Z,.05"6 2-10 )Of }� 07/06/2011 -08/04/2011 108036128 Garage 1,874.76 08/04/2011-09/02/2011 108036128 Garage 1,770.73 '7 1, �e-: 3 09/02/2011- 10/04/2011 108036128 Garage 2,000.02 �2-(39@-92 (l� V7 �l+ 10/04/2011 - 11/02/2011 108036128 Garage 1,897.71 1,897.71 11/02/2011 - 12/05/2011 108036128 Garage 3,143.65 3,143.65 15,850.65 26,392.25 Z ' P7 1House meter is allocated by sf-45% allocated to garage Garage meter is 100%garage Duke Energy. -� Dr1e;Date ,Am1na11 t3ue? Account Number 05DO3734-01-5 CM 03 May 91.2011 $1 476 14 For more detailed billing information on your monthly bill,chock box on right $ $ #OSYO S7SF D1CM SW07# HelpingHand Contribution Amount Enclosed (for Customer Assistance) 0005883 al nv 1e1-a 6ulB llllr°orllrlrirhlrllrlll41111riruhllrlirrrrllrq Keystone Construction 47 S Pennsylvania St Ste 10 PC Box 1326 Indianapolis IN 46204-3686 Charlotte NC 28201-1326 900 00001476149 05003734015 053120113 00001517538 PI RnURN TI EiOP PORTION Pnn.IfNT Pagel oft Ntt4»ff�5eevfegress For tries Calf .''`°` AEiauA1 P�Itmtxee==. r :. w. . . >_. Keystone Construction Duke Energy 1.MO-521.2232 0500-3734-01-5 110 Main St W Misc:Hale Mir Carmel IN 46033 ON Ay1iYa111S 1�..... Acdtidnt kllormbti6n PO Box 1326 payments after May 06 not included Bill prepared on May 06,2011 Charlotte NC 28201-1326 Last payment received May 02 Next mater reading Jun 06,2011 „RlaitdEEr�".1311te': DReter Retidgig i - AcivaS Meter Number "Pram Ta �6.Days Prevous S+resEOF Multi" a1§ai�� IS1Af,. Elec 108036126 Apr 05 May 04 29 13 215 BO 16,160 52.80 F. niiRmRlp1"CTaT* - C Usage- 16,160 kWh 21.60 kVar Amt Due-Previous Bill $158.4.5 Duke @tergy-Rate LSNO $1,379.57 Cancel Late Pmt Charge 0.4: Current Electric Charges $1,379.57 Payment(s)Received 158.0 Balance Forward 0.00 CurmM Electric Charges 1,379.57 axes $96-57 Taxes 96.57 Taxes Current Amount Due $1,476.14 R VENDOR# ECEIVED JOB?r_ .CODE COMMITMENT#:`_`_ MAY nU I� ❑su"ON 11rr,an ❑—OR ONLY MA7c7At ati_ O Y APPD 6y—•-----_DATE 8 _ ARet Due,Daye .A1ri0uM Due- -.- May 31 2Q11 Average Cost: $0.0854 per kWh May 31,2011 -$1,476.141 $1,517.53 ®ukeEnergy o_,_estmoloo est< visit us at www.duke-energycom ®®ukeEnergy® Account Number 0500-3734-01-5 CM 03 Jun 29,2011 $3,146.31 For more detailed billing information on your monthly bill,check box on right $ $ HelpingHand Contribution Amount Enclosed #05YO S7SF 01CM SW07# (for Customer Assistance) 0005711 01 AV 0.340 "'AUTO 75 1 2413 46204-368610 -C01-P00000-1 4 11111111r��111111'��tJr��lll'��'ISI'I��1i�'II�I��'i�yriul�rll Keystone Construction 47 S Pennsylvania St Ste 10 PO Box 1326 Indianapolis IN 46204-3686 Charlotte NC 28201-1326 900 00003146316 05003734015 062920114 00003234525 - -------------------------- ----------------------1. . ....-------- ------------------- ---- - --- .. . -... - .... PLEASE RETURN THE TOP PORTION WITH YOUR PAYME1JT Page 1 of 1 Keystone Construction Duke Energy 1-800.521-2232 0500-3734-01-5 110 Main St W Misc:House Mtr Carmel IN 46033 PO Box 1326 Payments after Jun 07 not included Bill prepared on Jun 07,2011 Charlotte NC 28201-1326 Last payment received May 31 Next meter reading Jul 06,2011 eter Readtn Atet er :>` ir > ea>:°°< c? <>:<::::: r: ::>:>::::>:?a : < prexa�usterx . ::1[ult� .'.::.:..ttsa a Irt ,..::.g::..:.:....:...........:..:::. Elec 108036126 May 04 Jun 06 33 215 687 80 37,760 60.80 Usage- 37,760 kWh 12.30 kVar Amt Due- Previous Bill $1,476.14 Duke Energy- Rate LSNO $2,9.40.48 Payment(s) Received 1,476.14c Current Electric Charges $2,940.4 8 Balance Forward 0.00 Current Electric Charges 2,940.48 Taxes 205.83 XX Current Amount Due 3146.31 Taxes $205.83 1 i3ete Oat$ enourtt Otte Attsr :.J'utz,�9,.��t , Average Cost: $0.0779 per kWh Jun 29,2011 $3,146.31 $3,234.52 my Duke Energy. 2413-01-00-0005711-0001-0006307 visit us at www.duke-energy.com Duke Energy- DISCONNECT NOTICE Account Number 0500-3734-01-5 CM 03 Jul 29,2011 $6,558.68 For more detailed billing information on m your ontAly bill,chock box on right � $ $ HalpingHand Contribution Amount Enclosed #05YO S7SF 01CM SW07# (for Customer Assistance) 0005821 r Al o.340••Auro ra221351emsaeesra -cm vawwix IruluhlhrlhPllrlrlrhlrllrlllrlllPrlruldlry,rrrgry Keystone Construction 47 S Pennsylvania St Ste 10 pp Box 1327 Indianapolis IN 46204-3686 Charlotte NC 2 820 1-1 327 930 00006558682 05003734015 072920112 00006651844 DISCONNECT NOTICE "'^s=arrAe Tr*T—a,xnuvevn:,rousrnra+en':- - Page lof1 Natrie 15ervESAtltlras ltxl#les Call ., accoutlt Nunt6or- Keystone Construction Duke Energy 1-800-521-2232 05003734-01-5 110 Main St W Misc:House Wr Carmel IN 46033 [fail i>ayltiieitts 70 ,...,.. Acsoutrt kt€nt�ila�ort PO Box 1327 Payments after Jul 07 not included BIII prepared on Jul 07.2011 Charlotte NC 28201.1327 Next meter reading Aug 04,2011 IMPORTANT:Your service may be disconnected if your past due amount of$3,145.31 is not paid by the due date shown on this bill.A reconnection charge will be required. For questions,please refer to your customer pamphlet or call the number shown above. �' 6tt3�d`1&S91'J� BAeter R�rTnig �-.. te1 Nic't#t�t mm. in ;��3a„ys Prevlqus 11±CS211:L �ay13t 37sag'e .;.Icii "e"'s Elec 108036126 Jun 06 Jul 06 30 687 1169 80 38,560 72.00 e c �t�tretrFs81�rt Usage- 38,560 kWh 12.60 kVar Amt Due-Previous Bill $3,146.31 Duke Energy-Rate LSNO $3,10527 Late Payment Charge(s) 8821•- Current Electric Charges -V-30-0347 Balance Forward Current Electric Charges 3,10527 Transfer From 66703719-07 55.83 �' 8S-• Transfer From 66703719-01 54.31c V Taxes $217 37 Taxes X217.37 Current Amount Due 6,558.68 }} ) For your convenience,we have included your final charges for service at 100 MAIN ST W. If your final s bill has been paid,please disregard the final charges included above. 1 DISCONNECT NOTICE UteF ilrte`'fitate AinourriDue' ,1�129;`20xt Average Cost: $0.0805 per kWh Jul 29,2011 _$6,558.68 1 $6,651-841 ®urkeEnergy. xans-oi000rosxnaomawseoa visit us at--duke-energy.com ukeE'nergym DISCONNECT NOTICE 3 - ;l F' /.}:ryL.•) I v�.:i;.:.�Z: YS ".f�. . r•{.'l,.�/ �'f-:'/'�:: l�'if Account Number 0600-3734-01.6 CM 03 Aug 29,2011 $7,1 . 4 For more dd tQ t d billing information on �i your month�jl bl�,check box on nghi $ $ 3�oc• �7 7 #05Y0 S7SF 01CM SW07# HelpingHand Contribution Amount Enclosed (for Customer Assistance) 0024383 01 AT 0.365'•Auro 70245646204-366610 -COI-P00000.112 611111h��id111'��I°Ir�1111e��'��I'I�I�I'�°II�I��'10�111u1�111 Keystone Construction 47 S Pennsylvania St Ste 10 PO Box 1327 Indianapolis IN 46204-3686 Charlotte NC 28201.1327 910 00007113749 05003734015 08292017,0 000072149(11 ------------------------------------ -------------------------------- - ---------- ...........------------------'---...................-----.....------ - - DiSCONNECT NOTICE PLEASE RETURN THETOP PORTION WITH YOUR PAYMENT Page 1 Of 1 Keystone Construction Duke Energy 1-800-621.2232 0600-3734-01.6 1i0 Main St W Misc:House Mtr Carmel IN 46032 - >f<-•. ,:• ¢;F.��.<: .�:;.y>i'r.:9 '.:'�:- :�" <' ':axe- •�s:<' si ttf.:Y: r. <f:�.".��..".'-'.`''';.:.w•f.•. 7.'•2 :x t•�:y'.: .✓.,.:'..L' i.i..,o.:>':'/' .%i t�ra A.ru`:.lc w;j•''1' PO Box 1327 Payments after Aug 05 not Included BIII prepared on 05,2011 Charlotte NC 28201-1327 Last payment received Jul 18 Next meter reading Sep 02,2011 IMPORTANT: Your service may be disconnected if your past due amount.of$3,412.37 is not paid by the due date shown on this bill. 'A reconnection charge will be required. For questions,please refer to your customer pamphlet or call the number shown above. .'Y",,•' Y � •''w' ''' '` .t.'•:i=ttg}'� '-fir 'f55 { :':.�<.�. s .� #:w '''?nt?';a:: ••'�i•... .:r'g�/.../�<<.::yj R :..1�:'v ;},y,. .,;�:.: ;:'{:iii-.S Elec 108036126� Jul 06 Aug 04 29 1169 1701 80 42, 0 73.60 r..y. Usage- 42,560 kWh 11.70 War Amt Due-Previous Bill .�� $6,558.68 Duke Energy-Rate LSNO $3,372.16 Payments)Received A 3 31 cr Current Electric Charge.. $3,572.16 Late Payment Charge(sy 93. Balanoe f=orward Current Electric Charges 3,372.1 / f ,rlf i Taxes 36.0 Taxes $236.06 Current Amount Due , REr EtVEr� V NDO � p�' 10 8 COMM o Alf`— Cr w DISCONNECT NOTICE fir• Average Coat: $0.0792 par kWh Aug 29,2011 (m"h uke nergy® 2456-U1-00-0024783-0001.0026618 visit us at www.duke-energy.com ®DukeEnergy® tttou�nt3u >::>::>:> Account Number 0500-3734-01-5 CM 03 Sep 28,2011 $3,074.55 _ -----— For more detailed billing information on your monthly bill,check box on right $ $ #05Y0 S7SF 01 CM SW07# HelpingHand Contribution Amount Enclosed (for Customer Assistance) 0024035 01 AT 0.365 -AUTO T9 0 2.478 46204-368610 -CO I-POOOOO-1 4 tlntnl�Ilt�tlu�llrl�I�ttl�l11111itlllt�l�nitll�tl�rr�tl�lt Keystone Construction 47 S Pennsylvania St Ste 10 PO Box 1326 Indianapolis IN 46204-3686 Charlotte INC 28201-1326 900 00003074552 05003734015 092820114 00003160750 PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 Of 1 4 IWtls:lw# xvJceAddrs ::;: :;:::::: ::. ►ac>#unsal ... ::.�#::::.....:..::::...... mbar.... I Keystone Construction Duke Energy 1-800-521-2232 0500-3734-01-5 110 Main St W Misc:House Mtr Carmel IN 46032 ::>::::: ::. .:....... 1.# for ! ? ...:::::::::.:::.. matt PO Box 1326 Payments after Sep 06 not included Bill prepared on Sep 06,2011 Charlotte NC 28201-1326 Last payment received Aug 23 Next meter reading Oct 04,2011 Actual ..........ei. .. ............... eser�i.... Elec 108036126 Aug 04 Sep 02 29 1701 2151 80 36,000 65.60 OR ...... ....... Usage- 36,000 kWh 8.70 kVar Amt Due-Previous Bill $7,113.74 Duke Energy- Rate LSNO $2,873.41 Payment(s) Received 7,113.74cr Current Electric Charges 2,873.41 Balance Forward 0.00 Current Electric Charges 2,873.41 Taxes 201.14 Current Amount Due 3 074.55 Taxes $201.14 R UPV FD e V e VEND R # 9/912011 JOB ° .v-_C.CODE-Q L-5 -� �Rlstonl- cof7s7 in.c.;?'`Ot'3 COMMITMEN"t :. SEP 9 2011 � t✓�a,,t,_..,�a.�fi 3 0 CI SUB-CON(LA/MAT) ❑LABOR ONLY" o ❑MATERII L,O-NLY E] m APP' BrG�t> DATE D C>ue 17ate Arnoun .p ses e a X01.. Average Cost: $0.0798 per kWh Sep 28,2011 $3,074.55 $3,160.75 ukeEnetrgy® 2478-01-000024035-0001-0026180 visit us at www.duke-energy.com 'rD ..... 10/11!2011 p n ...ysr,�t�,� �a._,r_.�;�'u7tu;� :� . tnount t'3u c ol'onatton Oct 27,2011 $2,780.51 Account Number 0500-3734-01-5 CM 03 For more detailed billing information on your monthly bill,check box on right $ $ #05Y0 S7SF 01CM SW07# HelpingHand Contribution Amount Enclosed (for Customer Assistance) 0021698 01 M 0.365 "AU 10 13 0 2499 46204.368610 -CO 1-P00000-1 34 Irllllll��r1111'��I�I�I�III��'��I'��I'�'II�I��rIIrlrlrrllrll Keystone Construction 47 S Pennsylvania St Ste 10 PO Box 1326 Indianapolis IN 46204-3686 Charlotte NC 28201-1326 900 00002780518 05003734015 102720113 00002858479 PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 PtamJtsrv3C�Acldta&s 1~ctl Ir#. u>ri6SGall... . ActiilxllErt#�t I Keystone Construction Duke Energy 1-800-521-2232 0500-3734-01-5 110 Main St W Misc:House Mtr Carmel IN 46032 MaiI.P' ,Hants Tts 'A> aun!>Iri>vrfea3con" PO Box 1326 Payments after Oct 05 not included Bill prepared on Oct 05,2011 Charlotte NC 28201-1326 Last payment received Sep 27 Next meter reading Nov 02,2011 Reaclrttg Bate Meter Readrn txclual tWetfer;.;; Nttrtt6er t=rom ys Wevrnu resrrnt ti uttt liaya kit. Elec 108036126,19Sep 02 Oct 04 32 2151 2552 80 32,080 56.80 _ ux`ofB f. Usage- 32,080 kWh 7.20 kVar Amt Due- Previous Bill $3,074.55 Duke Energy- Rate LSNO $2,598.61 Payment(s) Received 3,074.55cr Current Electric Charges 2,598.61 Balance Forward 0.00 Current Electric Charges 2,598.61 Taxes 181.90 X. Current Amount Due 2,780.51 Taxes $181.90 RECEIVED VENDOR #_. :PV k f ' JOB :4011D ._C.CODt O/-S_ // COMMITMENT#: OCT 1 1 2011 9 ❑SUB-CON(LAIMAT) ❑LABOR ONLY Q MATERIAL ONLY [J Cr APP'D BY C ATE I ` v 10.60 . Due Date:»' maunt,Dup Cci2y 2#11 S s... Average Cost: $0.0810 per kWh Oct 27,2011 $2,780.51 $2,858.47 DukeEnergy® 2499-01-00-0021698-0001-0023806 visit us at www.duke-energy.com ®ukeEnergy® DISCONNECT NOTICE Du®Rata Arnoun # u Accju�t'tli del 0500 T34-0 -5 CM 03 Nov 28,2011 $ , r ngTnAtpiled bi lin2 inf _. n on y f�' c��-right � $ $ nqQ.a� HelpingHand Contribution Amount Enclosed #05Y0 S7SF 01CM SW07# (for Customer Assistance) 0022580 01 AT 0J65 f"AUTO T7 0 2520 46204368610 -001-1100000.1 2 11111111111111111�111111'l lllll'�'�I�llll lr l�llll�llllllllllllll) Keystone Construction 47 S Pennsylvania St Ste 10 PO Box 1327 Indianapolis IN 46204-3686 Charlotte NC 28201-1327 910 00005260779 05003734015 112820116 00005328039 _. ... .. _ ... . ------------ - _. ----- ------- -- ------- ---- DISCONNECT NOTICE PLEASERETUP"THETOP PORTION WITH YOUR PAYMENT Page 1 of 1 timber l maa ar�tI .a: tc[clra s.....:...:........ <......::>:>:::: ::> I vr:a . ►a..: :....... [..:....,..............:.:. .Vic.......rst. l..............:.. ..... Keystone Construction Duke Energy 1-800-521-2232 0500-3734-01-5 110 Main St W Misc:House Mtr Carmel IN 46032 r: . �tflt :Ts� A autttanttYr>na#tiot� :>::::::>::::<:><?:<_ ::<::::;:<?:....::: :, .:................ ...:.. .. X. PO Box 1327 Payments after Nov 03 not included Bill prepared on Nov 03,2011 Charlotte NC 28201-1327 Next meter reading Dec 05,2011 IMPORTANT: Your service may be disconnected if your past due amount of$2,780.51 is not paid by the due date shown on this bill. A reconnection charge will be required. For questions,please refer to your customer pamphlet or call the number shown above. Ilrgstar.f�vadtn':..>'.> ':>#��tual::>:<'. Elec 108036126,7lOct 04 Nov 02 29 2552 2898 80 27,680 44.80 dal:: .... ....Usage- 27,680 kWh Amt Due-Previous Bill $2,780.51 Duke Energy-Rate LSNO 9 Late Payment Charges) '� U 77.96 Current Electric Charges 9 Balance Forward Ya`g5$w t 2 858.47 4 Current Electric Charges 6 ot�.. 2,241.99 Transfer From 66203740-01 SS 3.37 Taxe s 156.94 Taxes $156.94 Current Amount Due 5,260.77 For your convenience,we have included your final charges for service at 110 MAIN ST W. If your final bill has been paid,please disregard the final charges included above. VENDOR 41 CJ V C COMMITMENT �: _ yr' �_ 2 NOV co . DISCONNECT NOTICE C- .ue•r. � _GN v 11) _ LA i7 t3oft ONLY < gfte [�_f;1!;TEit! ; A. UI 1 YL C7 �' 1a Hate tttnount Due Nav 28,`2 PP!''D Average Cost: wo.oal 0 per kWh Nov 28,2011 $5,260.77 $5,328.03 mlill lfi®®ukeEnergy® 2520-01-00-0022580-0001-0024807 visit us at www,duke-energy.com R,,Ae-U401k139' .. 12/912011 DISCONNECT NOTICE f ton'. Gro, ? 6 , L C ^ Due Ckate. .. mowt pue. .. Account Number 0500-3734-01-5 CM 03 Dec 28,2011 $3,432.23 For more detailed billing information on your monthly bill,check box on right $ $ HelpingHand Contribution Amount Enclosed #05YO S7SF 01 CM SW07# (for Customer Assistance) 0026297 01 AT 0.365 "AUTO T7 0 2543 46204-368610 -COI-P00000-I 2 Keystone Construction 47 S Pennsylvania St Ste 10 PO Box 1327 Indianapolis IN 46204-3686 Charlotte NC 28201-1327 910 00003432238 05003734015122820114 00003524671 .... ....... _... _. _ _. .. . . .... DISCONNECT NOTICE PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 Barrie 1Se#vlce NddteS4t Itrqurte C�11 1# gUn1 Numlat Keystone Construction Duke Energy 1-800-521-2232 0500-3734-01-5 110 Main St W Misc:House Mir Carmel IN 46032 :::::::::z<:::....:i:E> ::: {Marl RaenitsTo Account lrttartnatroix ......:........... PO Box 1327 Payments after Dec 06 not included Bill prepared on Dec 06,2011 Charlotte NC 28201-1327 Last payment received Nov 30 Next meter reading Jan 05,2012 IMPORTANT: Your service may be disconnected if your past due amount of$131.38 is not paid by the due date shown on this bill. A reconnection charge will be required. For questions,please refer to your customer pamphlet or call the number shown above. c R t lt�N ... Re�ding A�3e Mite e*ld ttg Actual Meter NnmiSet From Tti Days Previous Present . Elec 108036126 Nov 02 Dec 05 33 2898 3379 80 38,480 60.80 Usage- 38,480 kWh 8.90 kVar Amt Due- Previous Bill $5,260.77 Duke Energy- Rate LSNO $3,081.46 Payments)Received 5,260.77cr Current Electric Charges 3,081.46 Balance Forward 0.00 Current Electric Charges 3,081.46 Transfer From 91003746-01 135.07 Taxes 15.7 2 0 Taxes $215.70 Current Amount Due 3,432.23 For your convenience,we have included your final charges for service at 110 MAIN ST W. If your final bill has been paid,please disregard the final charges included above. RECEIV 0 CL ° VENDOR jQ@ i#. 07-LL _C.CODE.411 -OMMITMENT #-.—. DEC 9 2011, DISCONNECT NOTICE 111 ON A/MAT 11t�0saFYbi� i� BC L ) After -iWATERIAL ONLY 1)alte krnGWitt Clue DaC 28, G14> AAH& A3t-'$'Q08D� p`er Dec 28,2011 $3,432.23 $3,524.67 ®ukeEnergy® 2543-01-00.0026297.UUUI-0028882 visit us at www.duke-energy.com I Duke Energy. Due Date .�o R�w Account Number 78203737-01-6 CM 03 May 31,2011 For more detailed billing information on your rnonlhry bill,check box on right $ $ Helping Hand Contribution Amount Enclosed #7BDO S7SL 01 CM S W03# (for Customer Assistance) 0023898 mnluws••nuro reo vsz szwasaam ccvr00000i a IruluhllrlhrllrlrlrhlrlhlllydiPrlru61h119rP,qrq Keystone Construction 47 S Pennsylvania St Ste 10 PO Box 1326 Indianapolis IN 46204-3686 Charlotte NC 28201-1326 900 00000905186 78203737016 053120113 00000930563 K(-RFrIW:TNF_TCP P FT'ION WITH-UV f`.11'mrM - - PagB l Ji 1 Natr1a45_A7ttica/lQgf`k_a&��...... ...<: ..�'.':.F'erinquiriesGalt�:. 1 ' AccoumNUmber.�' Keystone Construction Duke Energy 1-800-521.2232 7820-3737.01.6 110 Main St W Misc:Garage Carmol IN 46033 tidailPaytilontsTo _a;, �- t -_ ,__.r_ Agoauni.lniormaEion� . -��* PO Box 1326 x •Puymenls after May 09 not Induded^ry Bill prepared on May 09,2011 -- Charlotte NC 28201-1326 Last payment received May 02 Next meter reading Jun 06,2011 ` - �Reading Dato. .Meter Reading �` - ; I Acttial :!deter Number Rom Ttt Days .PtevrOUS Prese0l Mule;, Usage�; € KY�-'��i Elec 108036128 Apr 05 May 04 29 4 248 40 9 760 26.00 Usage 9,760 kWh 0.70 kVar Amt Due-Previous Bill $56.52 Duke Energy-Rate LSNO $845.96 Cancel Late Pmt C1large 0A5cr Current Electric Charges $845.96 Paymerd(s)Received SB.07cr Balance Forward 0-00 Current Electric Charges 845.96 Taxes 59-22 Taxes $5922• Current Amount Due $905.18 RE��IVED VENDOR# GCO�E�I COV, yOt LY �t SUE.COt4 lt::l.'1 U l Due_Date Amoum Due�"� Msy 31 Average Cost: $0.0867 per kWh May 3/,2011 $905.18 $930.56 DukeEnergyy, zrvaoi.wumreveawrmzsv' visit us at www.d u'xe-energy.com Duke Energy due gate MR ^AmouniDue Account Number 6670-3719-01-6 CM 03 May 31,2011 $581J30 For more detailed bllling Intonnabon on your monthly bill,check box on right $ $ }f66LOS7BX01CMSW06# . HelpigHand Conlribution Amount Enclosed 'far Customer Asslstm ) 0005983 01 AV 0.3�0'•AUIo f21i911610.,";,o <01-YWDOM IIuI111111r14PIIrI111hI11111P111111111ulllllgll.Plq.h Keystone Construction Carmel Arts District Lofts PO Box 1326 47 S Pennsylvania St Ste 10 Charlotte NC 28207-1326 Indianapolis IN 46204-3686 900 00000581801 66703719016 053120113 00000598097 vr,nsr Rr*ueH rlc ruv werluN wlrn roue vnm,cHr Page 1 of 1 Name 15erii3ee Addfass. s ;For)n utrlos Celt r--- Accourrt Keystone Construction Duke Energy 1.800-521.2232 6670.3719-01-6 Carmel Arts District Lofts 100 Main St W Carmel IN 46032 ltnartPaytnellsTo,�_z..,._. :. F,a"��cca6nlm1or13�aitan ,� PO Box 1326 Payments after May 06 not included &II prepared on May 06,2011 Charlotte NC 28201.1326 Last payment received May 02 Next meter rearing Jun 06,2011 1£ --x Rending Date - PAeter Roaring '"� �1u1t1 ' Meier Number E£or�l j. Toy=..`Days Prertmas l§es2nt ,ldulp -�cUstlge . RW i Elec 106907310 Apr 04 May 04 30 38615 45496 1 61881 0.00 Usage- 6,881 kWh Amt Due-Previous Rill _• $4,055.85• Duke Energy-Rate CSNO $542.98 Cancel Late Pmt Charge 55.80c Current Electric Charges S 542.98 Payment(s)Received 3,999.24c Balance Forward 0.81 Current Electric Charges 542.98 l-axos - Taxes 38.01 Taxes $38.01 Current Amount Due 561.80 RcC�it,c�; VENDOR;___` JOB Vj'L1 r s C0MMITiE^:i' "-- c �SUB.rOq:ftA,MM.4T) r.t ❑LABOR ON!y • 'AT_F,IA!ONLY 3 '8yffa{s'"�3; . '� Duc Daio AmoU_i1t Due 12ray�t"20Y7: Average Cost: $0.0769 per kWh May 31,2011 $581 a0 1 $598.09 Duke,Energye L91UIQ19W59fi30001-0 066 visit us at www.duke-energy.com ®ukeEnergy® ono tiue>>« Account Number 7820-3737-01-6 CM 03 Jun 29,2011 $1,620.74 For more detailed billing information on your monthly bill,check box on right $ $ #78D0 S7SL 01 CM SW03# HelpingHand Contribution Amount Enclosed (for Customer Assistance) 0005842 O 1 AV 0.340 •AUTO TS 3 2413 46204-368610 COI-1`00000-1 4 Keystone Construction 47 S Pennsylvania St Ste 10 PO Box 1326 Indianapolis IN 46204-3686 Charlotte NC 28201-1326 900 00001620746 78203737016 062920114 00001666185 PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 Ohl tS v c d lr s ?> » For n talr�as C )I <:> cc u i N m er> q ::..::.:.::::::...::.:::.. Keystone Construction Duke Energy 1-800-521-2232 7820-3737-01-6 110 Main St W Misc:Garage Carmel IN 46033 Mail Payterzlts.To At~�txun4)tf�rmafan <:> :::; PO Box 1326 Payments after Jun 07 not included Bill prepared on Jun 07,2011 Charlotte NC 28201-1326 Last payment received May 31 Next meter reading Jul 06,2011 I�adl E#g i7ate Mater Raadli Acttzall Meter Number roi Tff Days: Prey i u' M. Multi 1Jsage k�fV Elec 108036128 May 04 Jun 06 33 248 717 40 18,760 35.60 :.. ............................. ... .... ........................... . ......................... ........... .. Usage- 18,760 kWh 2.70 kVar Amt Due- Previous Bill $905.18 Duke Energy- Rate LSNO $1,514.71 Payment(s) Received 905.18c Current Electric Charges 1,514.71 Balance Forward 0.00 Current Electric Charges 1,514.71 Taxes 106.03 — Current Amount Due 6 1 20.74 Taxes $106.03 a 0 �i n m Q CD w 0 m ........__............_...._.. ...__---------_._._..__ ._..._....__...........__..- .......................... ;: 4 iatlni:::Dy ::;.ut ..................... Average Cost: $0.0807 per kWh Jun 29,2011 $1,620.74 $ 1,666.18 ®ukeEnergy® 2413.01.00.0005842-0001-0006438 visit us at www.duke-energy.com 1\ Duke Energy. DISCONNECT NOTICE ff �x „�ue;➢ate Amount Due Account Number 7820-3737.01.6 CM 03 Ju129 2011 $3,676.80 For more detailed biol Information on your monthly biG,check box on right $ $ #78D0 S7SL 01CM$W03# HelpingHand Contribution Amount Enclosed (tor Customer Assistance) 0005826w10 raz za35 aexaa-imam cm.P000OO+z IrIIIIIItIIItIIIl1111t1t13IItrIIrllItlllllrllllllllrllrltlttlltll Keystone Construction 47 S Pennsylvania St Ste 10 PO Box 1327 Indianapolis IN 46204-3686 Charlotte NC 28201-1327 910 00003676803 78203737016 072920112 00003733373 ..... .. ............. . ........... DISCONNECT NOTICE PlE4at RH4RN THE TOP PORTION*;T11 YOUR P,%Y if Page 1 of 1 NaH16ej$e WCB"hddta�5 ... _,` For(tt(&'1kiC8fl ..Ac0t1Y1t.Akit�eL'-? Keystone Construction Duke Energy 1-800-521-2232 7820-3737-01.6 110 Main St W Misc:Garage Carmel IN 46033 A1A€1 PayttfiAfStlE�v .�,� �E' -ACd1?uM InLOttll�tfan -�i � -. PO Box 1327 Paymotnts after Jul 07 not Included Bill prepared an Jul 07 2011 Charlotte NC 28201-1327 Next meter reading Aug 04,2011 IMPORTANT:Yours arvice maybe disconnected 9 your past due amount of$1.620.74 is not paid by the due date shown on this bill.A reconncaion charge will be required. For questions,please ref paid your customer pamphlet or call the number shown above. 1 Readhlg Date Meter Reading 7 Actual 1i11eter, Nuriiktec.. �,:,.m ,Ta � tta�s,Prsv,,roua,t�tu9�nt Multf usa�� _ „�kW Elec 108036128 Jun 06 Jul 06 30 717 1294 40 23,080 3920 E t C±tiy ritllerClal:_ ii bin ...__...... Usage- 23,080 kWh 3.00 kVar Arm Due-Previous Bill $1,620.74 Duke Energy-Rate LSNO $1,879.08 Late Payment Charge(s) 45.44 Current Electric Charges y 1,879.08 Balance Forward....._. .--- - x.18. Current Electric Charges 1,879.08 Taxes 131.54 Current Amount Due zi Taxes 3,6 .60 '$131 54 R DISCONNECT NOTICE " ue[7ate ly rAinetlnt�,;, JI1��S�Fi33,'. . Average Cost: $0.0814 per kWh Jul 29,2011 $3,676.801 $3,733.17 DukeEnergy. 243501-0OWa5826000r-[gaaa09 visit us at www.duke-energy.com env �o iope-m L�_- DukeEnergye DISCONNECT NOTICE pp$$ man- A \?,IN Account Number 7820-3737-01-6 CM 03 Aug 29,2011 $3 .82 For more M information on your mondd ly bcnRbox on right $_ $��(y 7 7 Hand #78DO S7SL 01CM SW03# (forpCustome Assistanice) Amount Enclosed 0024384 01 AT 0.365"AUTO 10 2456 46204.365610 -COl-P00000-112 11111111r��lrllll'��Irirldll'��'��I'I��I'I'11�I��J�rlyul�rll Keystone Construction 47 S Pennsylvania St Ste 10 PO Box 1327 Indianapolis IN 46204-3666 Charlotte NC 28201-1327 910 00003930823 7820373701L 082920110 00003981800 - .... ----- ..................... ._......... ........--......--.............. ......--------------------------.- .. . -... PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT DISCONNECT NOTICE Page 1 of 1 Key stone Construction Duke Energy 1-800-521-2232 7820-3737-01.6 110 Main St W Misc:Garage Carmel IN 46032 's• �<�>��s:-t-'-,'�',gs.: x,,�' i, :,r 5% .!/ "::iY:,•l ! /i r w.'.• : :rr ;ff�y�........... ! yp : PO Box 1327 Payments after Aug 05 not Included Bill prepared on Aug 06,2011 Charlotte NC 28201-1327 Last payment received Jul 18 Next meter reading Sep 02,2011 IMPORTANT: Your service may be disconnected If your past due amount of$2,066.06 Is not paid by the due date shown on this bill. A reconnection charge will be required. For questions,please refer to your customer pamphlet or call the number shown above. 0111,114 :x�� r.�r..a:'yi'}'t r`f•;�...�Y/.:: . .X•»: ✓�F• ky{,.•:ri. i`zC :.5/`v:'x•:�..�;'r.� Elec 108036128 Jul 06 Aug 04 . 29 1294 1816 40 20,00 38.00 0 .cy2 .. ,i y.r f.�S:.;r.'y F:rObtr %;RCY.•,'ii. ii(A.O, ug;: ,;j=;,q rr S Usage- 20,880 kWh ' 3.00 War Amt Due-Previous Bill p �r� $3,676.80+ Duke Energy-Rate LSNO $1,699.43 Payment(s)Received 7^' 1, cr Current Electric Charges 1,8$13 1 atQ F?ayment Charge(s) . 56.37 Balance Forward Current Electric Charges 1,699.43 Taxes 118.9 Taxes $118.96 Current Amount Due , VIEN- f .fol3 9 COMMITMENT :s P,u:ra 1 o 2011 L7 SUB-CON(LNMAT) ❑LABOR ONLY DISCONNECT NOTICE ' C_)(r1Al't;i'ttNL Cl�l' Q-. "; .. .;c xY;�o•:>:r, _DATE Average Cost: .$0.0814 per kWh Aug 29,2011 $3,930.82 $3,981.80 Duke Energy. 2456.01.00-00243114.0001.0U26619 visit us at www.duke-energy.com DukeEnergy® Met ate.. Vim. i�w� Account Number 7820-3737-01-6 CM 03 Sep 28,2011 , For more detailed billing information on 7Q your monthly bill,check box on right $_ $ HelpingHand Contribution Amount Enclosed #78DO S7SL 01 CM SW03# (for Customer Assistance) 0024042 01 AT 0.365 "AUTO T9 0 2478 46204-368610 -C01-P00000-1 4 Keystone Construction 47 S Pennsylvania St Ste 10 PO Box 1326 Indianapolis IN 46204-3686 Charlotte NC 28201-1326 900 00001745735 78203737016 092820114 00001794680 PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 Matti lw? +t C A dr s ` ................... ..... ltit as C tl..: .. A c Wn1_i�umbt�t € ...........:.......:.:.::.:;:.;:.::........... .::;:::. Keystone Construction Duke Energy 1-800-521-2232 7820-3737-01-6 110 Main St W Misc:Garage Carmel IN 46032 Acct t rtf'<`;.;:;: ttn 1 .�rni t :.:.::. 11:::.;<.. ::::..........:..... :<>r:...... :: :<::'"'::>:: #:".....:......:..:........................:...::,::nt.:.:.....:.:..'>s' ? >>:;:...:<:.::;::.:: !:. PO Box 1326 Payments after Sep 06 not included Bill prepared on Sep 06,2011 Charlotte NC 28201-1326 Last payment received Aug 23 Next motor reading Oct 04,2011 Readttg#3at� Meter te0dtng Actual ;': (IAe1� Ilunrl�errnr To pars l�revrns Ireaent Adultt XX Us> ge [..fN Elec 108036128, Aug 04 Sep 02 29 1816 2318 40 20,080 34.40 O ..:...... n .Bell ............. Usage- 20,080 kWh 2.60 kVar Amt Due- Previous Bill $3,930.82 Duke Energy- Rate LSNO $1,631.52 Payment(s)Received 3,930.82cr Current Electric Charges $1,631.52 Balance Forward 0.00 Current Electric Charges 1,631.52 Taxes 114.21 ........ Current Am ount Due 1 745. 3 ��_ Taxes $114.21 REG VE1 Re C e V e 2011 91 VENDOR nsgOR .� " �Q COMMITMENT ��--�--�---- SEP 9 2011 []SUB-CON(LA/MAT [�LABOR ONLY ❑f14ATERIAL 0 ❑..._.'L� � I APPT BY— DATE w a m ... After `'T3us Date .,t4tz►4unt Due . ep 28;X011':: Average Cost: $0.0813 per kWh Sep 28,2011 $1,745.73 $1,794.68 PDukeEnergy® 2478-01.00-0024042-0001.0026187 visit us at www.duke-en ®ukeEnergy® DISCONNECT NOTICE ::. <:< Account Number 7820-3737-01-6 CAA 03 Oct 27,2011 $3,745.75 For more detailed billing information on your monthly bill,check box on right $ $ #78D0 S7Sl 01 CM SW03# HelpingHand Contribution Amount Enclosed (for Customer Assistance) 0021712 Ol AT 0.365 "AUTO T3 0 2499 46204.368610 -COI-1`00000-1 23 c Irllllllr��lrllll'��Irlr�rllh��'��1iI��I'�'ll�l��rl��lrlrrl�rll R✓ 2 Keystone Construction 47 S Pennsylvania St Ste 10 PO 1327 ` �.,S�o Indianapolis IN 46204-3686 Charlotte NC 28201-1327 910 00003745759 78203737016 102720113 00003800458 DISCONNECT NOTICE PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1of1 �tatet v# � d>icy 14t Iqu1r Gail AeCustYItimt€e3<. Keystone Construction Duke Energy 1-800-521-2232 7820-3737-01-6 110 Main St W Misc:Garage Carmel IN 46032 a ! . aitr' :Mar[>:f a .tanen S. F�..;.:...`? ?>::>:::<:>;:<:;:= l cat norm ctn. :.,..:.::: ::>:<: PO Box 1327 Payments after Oct 05 not included Bill prepared on Oct 05,2011 Charlotte NC 28201-1327 Next meter reading Nov 02,2011 IMPORTANT: Your service may be disconnected if your past due amount of$1,745.73 is not paid by the due date shown on this bill. A reconnection charge will be required. For questions,please refer to your customer pamphlet or call the number shown above. Fiaadrng Acttz8l prevtcrius pregeA€ Elec 108036128 Sep 02 Oct 04 32 2318 2879 40 22,440 33.20 to Usage- 22,440 kWh 2.30 kVar Amt Due-Previous Bill $ 1,745.73 Duke Energy- Rate LSNO $ 1,823.43 Late Payment Charge(s) 1 48.95 Current Electric Charges $1,829.43 Balance Forward 1,794.68 Current Electric Charges 1,823.43 Taxes 127.64 Current Amount Due 3,745.75 Taxes $127.64 RECEIVED VENDOR JOB # C.CODE� COMMITMENT nrT 1 1 ?.(111 ❑S1JB-CON(LAIMAT) ❑LABOR ONLY MATERIAL ONt.Y ❑_ 4W.0 DISCONNECT NOTICE APP'D BY DATE 6. i)ue l3ate� Amawnt pue t�c127,2t2"i 1 Average Cost: $0.0813 per kWh Oct 27,2011 $3,745.75 $3,800.45 ®®ukeEnergy® 2499-01-00-0021712-0001-0023821 visit us at www.duke-energy.com ®ukeEnergy® Acc'pip ",N 1p):r 7820!D�,t 1-6 CM 03 Nov 28,2011 $103.03 For more detailed billing inon'JP � $ $ #78D0 S7SL 01CM SW03# HelpingHand Contribution Amount Enclosed (for Customer Assistance) 0022568 01 AT 0.365 "AUTO T7 0 2520 46204.368610 -C01-P00000-1 4 Keystone Construction 47 S Pennsylvania St Ste 10 PO Box 1326 Indianapolis IN 46204-3686 Charlotte NC 28201-1326 900 00000103039 78203737016 112820116 00000106127 - --------- ------------ _ _. _..... .. ........ . . PLEASE RETURN THE TOP.PORTION WITH YOUR PAYMENT Page I oil I~ar In t1#rte;; Keystone Construction Duke Energy 1-800-521-2232 7820-3737-01-6 110 Main St W Misc:Garage Carmel IN 46032 fidatl Pa etft Tn _ Acaun111rtfortnatcoitt _:.:.::::: ?. ........ ......:. ...:::.:..:.....:: :..::..:. ..............:.... .. PO Box 1326 Payments after Nov 03 not included Bill prepared on Nov 03,2011 Charlotte NC 28201-1326 Last payment received Oct 26 Next meter reading Dec 05,2011 :.:..:. ..... pia : :::..... nus'Present MuitE . ._. ... ..... ... _...:. ..._.... 11,.. Elec 108036128` Oct 04 Nov 02 29 2879 3419 40 21,600 37.60 IfStec r%: : .arilEn 1;> ur t: .:....: ..:.:.;::;..,.:. ......... Usage- 21,600 kWh 3.10 kVar Amt Due- Previous Bill3 5 5 Duke Energy- Rate LSNO $1,773.56 Payment(s) Received 5,540.4 c Current Electric Charges ,773.56 Balance Forward 1,794.68c Current Electric Charges 1,773.56 Taxes 124.15 Current Amount Due 103.03 Taxes $124 15 Qq o _ Ci LL G� tp VENDOR r`t_ __ C>�I ED N , 95 Boa 1 -� C.CODE1?,W. I tAs. COMMITMENT o � J� Cl St1B-CON(LA/MAT) Q LABOR ONLY C7 MATERIAL ONLY �� ANN'D(3Y_ El /�� 0 u�t `y ---W DATE. y �u 1 Afte Due,Date. :: Arnount.Clu .. P)ay..2$ Average Cost: $0.0821 per kWh Nov 28,2011 $103.03 $106.12 DukeEnergy® 2520-01-00-0022568-0001-0024793 visit us at www.duke-energy.com DukeEnergy® Account Number 7820-3737-01-6 CM 03 Dec 29,2011 $3,143.65 For more detailed billing information on your monthly bill,check box on right $ $ #78D0 S7SL 01CM SW03# HelpingHand Contribution Amount Enclosed (for Customer Assistance) 00 2 7 5 9 5 01 AT 0.365 "AUTO T%0 2544 46204-368610 -C01-P00000-1 4 �r141i1�llrllul!lrl�lrlllr ihlll�rllll�I�uhlirllrrr�ll�ll Keystone Construction 47 S Pennsylvania St Ste 10 PO Box 1326 Indianapolis IN 46204-3666 Charlotte NC 28201-1326 900 00003143651 78203737016 122920119 00003231798 ------ ------ ----- - - -- e C e V PLEASE RETURN THE TGP PORTION WITH YOUR PAYMEW Page 1 of 1 12/12/2011 :I.A�111�.�$tkrViCe�ctdt'�SS for Inqufrf Gafl :..:.......::.::: A�C�3t1fE�i�uhi;'�er::;: .s r•"t-'I)4' {,..Jl J LI+I,-.` Keystone Construction Duke Energy 1-800-521-2232 7820-3737-01-6 110 Main St W Misc:Garage Carmel IN 46032 .......... MatIAE?a�tinonfs T>b Aiocau�t lnfarznla1ro11 ... .;: PO Box 1326 Payments after Dec 07 not included Bill prepared on Dec 07,2011 Charlotte NC 28201-1326 Last payment received Nov 30 Next meter reading Jan 05,2012 Reading 13a#m Mstmr kteadtzr� cfl Elec 108036128 Nov 02 Dec 05 33 3419 4332 40 36,520 61.60 Usage- 36,520 kWh 4.00 kVar Amt Due-Previous Bill $103.03 Duke Energy-Rate LSNO $2,937.99 Payment(s)Received 103.03cr Current Electric Charges $2,93 7.9 Balance Forward 0.00 Current Electric Charges 2,937.99 Taxes 205.66 Current Amount Due 3,143.65 Taxes $205.66 RECEIVED VENDOR # Dawc= ! _ V 10B i _#22:: C.CODEi�1 COMMITMENT #: DEC 12 2011 ❑SUB-CON(LA/MAT) ❑LABOR ONLY o ❑MATERIAL ONLY QQ ❑ APP'D BY-� DATE !r iy n Ftftbr << Dua..... Arnotan! Decfl,X61. Average Cost: $0.0804 per kWh Dec 29,2011 $3,143.65 $3,231.79 DukeEnergy® 2544-01-00-0021595-0001-0030581 visit us at www,duke-eneegy.com Carmel Lofts LLC 2011 Garage Expenses Gas Garage Paid to Service Period Amount Allocation' iB Vectren 06/02/2011-07/05/2011 47-69 h� 29-52 Vectren 08/02/2011-09/02/2011 46.46 17.65 p Vectren 09/02/2011 - 10/04/2011 —54)—n �z� 3 '28 b 7� Vectren 10/04/2011 - 11/02/2011 49.22 18.70 Vectren 11/02/2011- 12/05/2011 49.22 18.70 103.86 q 3 'Garage Allocation - 38% /V1 oto2 vJv"t — v � Nan e ceEiSMNEe STRI.'TION fv �ror. _ _ Arc mt Number:'uT61d953033•; 0992? 1 _ • P?SA4-04�%+fAA ST uwl i NSMTR • :11 t ^�. ^� 7 r GAR EL)N 46032 Charges F)nt�g Jul 8,2011 Total Amount Due: $853.14 • - Previous Bill Amount .............................................$775.45 Minimum Due to Avoid Disconnection: $775.45 Balance Carried Forward ........................................$775.45 Due Date: Jul 25,2011 ctr ner er Charges...................$77.69 Disconnection On or After: Jul 23,2011 Charges This Period es Late Payment Charges of$21.95) ................$77.69 Amount Due after Jut 25,2011: $854.91 Total Amount Due ................................................ Allow 5 business days for mailing Gas Meter Information Gas Usage Comparison Gas Usage Detail Meter Number N1220304 —67 Gas use in therms Therms Used This Period ..........................................7.895 Service Beginning 06/02/11 900 0 Distribution and Service Charges ............................$47.56 Service Ending 07/05/11 Gas Cost Charge ........................................................$4.53 Number of Days sus Sales Tax .....................................$3.65 Meter Readings 450 Total Gas Charges- Beginning 834 Actual General Sales Service ...........................................$55.74 Ending 841 Actual 225 CCF Used 7 Therm Conversion 1.007000 0 Pressure Factor 1.120000 Jul Jun May Apr Mar Feb Jan Dec Nov Oct Sep Aug Next Scheduled Read Date 2011 2010 0810212011 Average Temperature Current Previous Last Year for This Billing Period 74e 65° NA b� RECEIVED VENDOR JOB #-5—J-D—_iC.CODE COMMITMENT#: 4 6` JUL 1 1 21011 D SUB-CON(LA/MAT) ❑LA60R ONLY D MATrRIAL ONLY n �I APP'D BYS�,��fr_e�+ Important Information 's Services will be disconnected on Jul 23,2011,if the previous balance of$775.45 is not paid before this disconnect date.If you have previously received a disconnect notice and have not paid according to terms,pay arrangement agreements have been broken,or your check was returned,your service is subject to disconnection at any time.If your disconnect date falls on a weekend or holiday,it will be deferred until the next business day. Remit to:P.O.Box 6248 Indianapolis,IN 46206-6248 N8110707.001-12904-000012486 Please return this portion with your payment made payable to Vectren. 2 ® VECTRE ICI Energy eliver Total Amount Due: $853.14 I 9Y Y Minimum Due to Avoid Disconnection: $77,55,.45 pp" 3 ® ® ® Due Date: Jul 25,2011 �!� Disconnection On or After: Jul 23,2011 Account Number: 02-620953033-5009923 1 Amount Enclosed II I II I II I I I II I I I I II II II I II I I II Illll II I I I III I I Amount Due after Jul 25,2011: $ .91 012904 000012486 Mail Payments To: '7 7.0 KEYSTONE CONSTRUCTION Vectren Energy Delivery 47 S PENNSYLVANIA ST STE 10 P.O.Box 6248 INDIANAPOLIS IN 46204-3686 Indianapolis, IN 46206-6248 Illlrllllllllllnlll lrrlrnrlllllrflnlrllnllr�llllrrrllllrrrllr IIII'I'III'll"Illllrlll'IIIIJIIIIIIIII'llllrllrrl'llllllll"'ll 0262095303350099231072511000008549100000853140 Name: KEYSTONE CONSTRUCTION therm Delivery Account Number: 02-620953033-50099 1 www.vectren.com. ]-800-227-1376 Service Address: 110 W MAIN ST UNI HSMTR CARMEL IN 46032 Charges Billing Date: Sep 8,2011 Total Amount Due: $46.46 Previous Bill Amount ................................................$2.76CR Due Date: Sep 25,2011 Balance Carried Forward ............................................$2.76CR Amount Due after Sep 25,2011: $48.05 Vectren Energy Delivery Charges.................$49.22 Charges This Period ................................................$49.22 Total Amount Due ....................................................$46.46 Allow 5 business days for mailing Gas Meter Information Gas Usage Comparison Gas Usage Detail Meter Number N1220304- 68 Gas use in therms Therms Used This Period ..........................................0,000 Service Beginning 08/02111 900 Distribution and Service Charges ................:...........$46.00 Service Ending 09102111 675 Sales Tax ...................................................................$3.22 Number of Days 31 Total Gas Charges- Meter Readings 450 General Sales Service .............................:.............$49.22 Beginning 841 Actual Ending 841 Actual 225 CCF Used 0 Therm Conversion 1.017000 0 Pressure Factor 1.120000 Sep Aug Jul Jun May Apr Mar Fab Jan Dec Nov Oct Next Scheduled Read Date 2011 2010 10/04/2011 Average Temperature_ Current Previous Last Year for This Billing Period -� 771 831 NA Re e i v e arl. 10 VE D R# REe �VE 9112��Oi l COMMIT C.CODE 1� _ SENT#: 2011 0 Sllf3-CON(LIWAT) C MA IL,RIAL 0 per, EJ LABOR ONLY APP'U 8Y`_ C� DAT> Remit to:P.O.Box 6248 Indianapolis,IN 46206-6248 Nall 10907.001-12974-000012819 Please return this portion with your payment made payable to Vectren. 32 ® VECTRE N Energy Delivery Total Amount Due: $46.46 Due Date: Sep 25,2011 Account Number: 02-620953033-5009923 1 Amount Enclosed 11 11111111 11 11 1 11 11111111111111 111111 11 111111 Amount Due after Sep 25,2011: $48.05 012974 000012819 Mail Payments To: KEYSTONE CONSTRUCTION Vectren Energy Delivery 47 S PENNSYLVANIA ST STE 10 P.O.Box 6248 INDIANAPOLIS IN 46204-3686 Indianapolis,IN 46206-6248 III I-IIIIil111pn Jill 11 11111111'lllll'lltnl"1111i'1111"'ll' Ihll'lllllli'1111"nIIIIIIrIiIIIn111'lllllillllllrlllllllrlln 0262095303350099231092511000000480500000046468 Name: KEYSTONE CONSTRUCTION Energy Delivery Account Number: 02620953033.500992 1 Service Address: 110 W MAIN ST UNI CARMEL IN 46032 HSMTR Charges Billing Date: Oct 7,2011 Total Amount.Due: $50.73 Previous Bill Amount ...............................................$46.46 Due Date: Oct 24,2011 Payment(s)Received ................................................$46.46 Amours Due after Oct 24,2011: $52.32 Balance Carried Forward ............................................$0.00 Vectren Energy Delivery Charges.................$50.73 Charges This Period (Includes Late Payment Charges of$1.51) ..................$50.73 Allow 5 business days for mailing Total Amount Due ....................................................$50.73 Gas Meter Information Gas Usage Comparison Gas Usage Detail Meter Number N1220304 v R Gas use in therms Therms Used This Period ..........................................0.000 Service Beginning 09/02/11 goo - Distribution and Service Charges ............................$46.00 Service Ending 10/04/11 675 Sales Tax ...................................................................$3.22 Number of Days 32 Total Gas Charges- Meter Readings 450 General Sales Service ...........................................$49.22 Beginning 841 Actual Ending 841 Actual 225 CCF Used 0 Therm Conversion 1.012000 all- Pressure Factor 1.120000 Oct Sep Aug Jul Jun May Apr Mar Feb Jan Dec Nov Next Scheduled Read Date 2011 2010 11/02/2011 Average Temperature__)Current Previous Last Year for This Billing Period 631 771 NA Bill Message Extended Customer Service hours for the month of October.Extended hours are Saturday 8:00 a.m.to noon. RECEIVED VENDOR #.. Lf.£C-T Re c e 1 v e JOB #A�-7' r0( .C.CO9R-S 1 011 11201 1 COMMITMENT#: - --.�--- :� OCT' 1 1 2011 ❑SUB-CON(LA/MAT) ❑LABOR ONLY ❑MATERIAL ON Y ❑ �) / APP'D BY DATE r Remit to:P.O.Box 6248 Indianapolis,IN 46206-6248 NB111006.001-12844-000012313 Please return this portion with your payment made payable to Vectren. 2 k,® VECTRE N Ener Deliver Total Amount Due: $50.73 Due y Due Date: Oct 24,2011 Account Number: 02-620953033-5009923 1 Amount Enclosed 11 1111111 111 11 111111111111 1111 111 Amount Due after Oct 24,2011: $52.32 012844 0 0 0 01 2 31 3 Mail Payments To: s !r KEYSTONE CONSTRUCTION Vectren Energy Delivery 47 S PENNSYLVANIA ST STE 10 P.O.Box 6248 INDIANAPOLIS IN 46204-3686 Indianapolis,IN 46206-6248 IIII'IIIIII111Illllllrrlrllrlllll'lllll'llllll"1111rrrllll"'ll' II'I'lll'1'llrrrJill 111111ll'll"IIII'll'11'1'I'lrlllll'llll'llll 0262095303350099231102411000000523200000050731 Nam .=YST�yE �I STR)""'ION e _Acc� +nt umber: 61620953033.5 9921 Servi ; ( r° � 1 "10 A°,f�f��,�vl l NTR www.vectren.corn 1-800-227-1376 CARMEL 1N`46032 Charges Billing Date: Nov 7,2011 Total Amount Due: $49,22 Previous Bill Amount ...............................................$50.73 Due Date: Nov 24,2011 Payment(s)Received ................................................$50.73 Amount Due after Nov 24,2011: $50,81 Balance Carried Forward ............................................$0.00 Vectren Energy Delivery Charges .................$49.22 Charges This Period ................................................$49.22 Total Amount Due ....................................................$49.22 Allow 5 business days for mailing Gas Meter Information Gas Usage Comparison Gas Usage Detail Meter Number N1220304 , Gas use in therms Therms Used This Period ..........................................0.000 Service Beginning 10104/11 6 900 Distribution and Service Charges ............................$46.00 Service Ending 11102111 675 Sales Tax ...................................................................$3.22 Number of Days 29 Total Gas Charges- Meter Readings 450 General Sales Service ...........................................$49.22 Beginning 841 Actual Ending 841 Actual 225 CCF Used 0 Therm Conversion 1,013000 0 Pressure Factor 1.120000 Nov Oct Sep Aug Jul Jun May Apr Mar Feb Jan Dec Next Scheduled Read Date 2011 2010 1210212011 Average Temperature Current Previous Last Year for This Billing Period 55, 63e NA DECEIVED VENDOR jos COMMITMENT#:_�._w__ NOV 102011 EJ SUB-CON(WIMA } ❑LABOR ONLY Cl MATERIAL ON Y ❑__ APP'D BY.. _ DATEV7+'�( Remit to:P.O.Box 6248 Indianapolis,IN 46206-6248 NB111104.001-12570-000012354 Please return this portion with your payment made payable to Vectren. 32 fVECTRE N Ener Deliver Total Amount Due: $49.22 --0 gy y Due Date: Nov 24,2011 Account Number: 02-620953033-5009923 1 Amount Enclosed II I I I I II I II I Iil I II II II II it I II II II I I II VIII IIII(III'I Amount Due after Nov 24,2011: $50.81 012570 000012354 t t Mail Payments To: KEYSTONE CONSTRUCTION Vectren Energy Delivery 47 S PENNSYLVANIA ST STE 10 P.O.Box 6248 INDIANAPOLIS IN 46204-3686 Indianapolis,IN 46206-6248 llll�llllllllllllilll��llrlllllrlilllrlllnl��Illl�r�lllir��llr hIIIIIrII�InIIhIlrPlllln�lrrlllilnlll�lnllr�rllrinllllll 0262095303350099231112411000000508100000049229 i Ki M TR 2011 ---=-- ' Billing Date: Dec 7,Total Amount Due: $49.22 Previous Bill Amount ...........I—, Due Date: Dec 24,2011 PanoonVa Received ------------'—$48.22 Amount Due after Dec 24,2011: $50.81 Balance Carried Forward ............................................$0.00 Yoctmn Energy Delivery Charges .................$4922 Charges This Period ........................................... � Total Amount Due --------------' ' �Allow 5 business days for mailing Gas Meter Information Gas Usage Comparison Gas Usage Detail � Meter Number N1220304 Gas use in thonno Therms Used This Period ..........................................0.000 � Service Beginning 11N2/11 Wo Disthbutiun and Service Charges --'----''$46.00 Service Ending 1205/11 p, Sales Tax _--_-----_-----__—$O22 Number of Days 33 Total Gas Charges- Meter Readings mo General Sales Service --------.------$4822 Beginning 841 Actual Ending 841 Actual 225 CSFUxod O Therm Conversion 1.011000 " Pressure Factor 110000 Dec Nov *"Sep^� ^^ ^'" May Apr Mar Feb Jan 2011 2011 Ne�So�du�dRo�Doh 0104/2012 Average Temperature Current pnw/�» Last Year �,m|oommopomm w° xr mx RECEIVED VENDOR JQ� [.CQDE ��K0}TMENT��: �~--~~�-- DEr 12 2011 L1 SUBCON(LAtMAT) []LABOR ONLY Q.MATEomL[NLY [] Remit to:P�.Box O248Ndianamol�|N4O0U�24O N131 11206.001-13163-000012879 Please return this portion Wth your payment made payable toVonkou 2 Total Amount Due: $49.22 ��l7�� ~— �� K��~ U ��UnV Energy Delivery Due Date: Dec 24,2011 Account Number: 1 Amount Enclosed K@�NN@�NNUUUN� N��UNU|�N��0�N��UNN� ||U|K|UN|�||Q|N|U|U|NN|1U|N||N Amount Due after Dec 24,2011: $50.81 013163 000012879 Mail Payments To: KEYSTONE CONSTRUCTION Vectren Energy DeUwyy 47S PENNSYLVANIA STGTE10 p.V.Box hZ48 INDIANAPOLIS IN 46204'3086 Indianapolis,IN 46206-6248 02k2O9530335009923112241100000050810000004922? Carmel Lofts LLC 2011 Garage Expenses Trash Removal Garage Paid to Date Amount Allocation' Republic 5/25/2011 2,557.36 179.02 Republic 6/25/2011 2,909.04 203.63 Republic 7/25/2011 ,L, .36 212E t513-.51 155 Republic 8/25/2011 2,226.00 155.82 Republic 9/25/2011 2,226.00 155.82 Republic 10/25/2011 2,226.00 155.82 Republic 11/25/2011 2,226.00 155.82 Republic 12/25/2011 2,226.00 155.82 Construction Credit (614.24) _ 52!7.00 1`0 yV ' r �l 'Garage Allocation - 7% {v�/ra� d i ky ' iIq 7,°` e c e i v e i 1�'11 � "# t ,K e") �,�;' �� KEYSTONE CONSTRUCTION Invoice rj5'ayr'a 1t; Fn Visit us a1 W"Jndy4vaste.corn. Page 1 of 2 032 L aagsdale Ave Indla�spells,IM 49202.1160 Current Invoice Charges i e Keystone Const/Sophis Sq Apt 110 W Main St (Lf) PO 06.20.8558 Carmel,IN Contract:06frf(C1) Acco.intNumber 3-0761-0008756 Involt a Date May 26,2011 4-Fronk Load(3 Yd) Scheduled Sorvlce (81) Involt a Number 07811-000716738 JU& l2eeorinti2n Reference Quantity Unit Price AmoUZ Previous Balance $0.00 05/25 Basic Service 05/10111-05/31111 4.0000 $1,400,00 $1,012.60 PaymrntelAdjustments $0.00 06125 Basic Service 06101/11-06/30111 $1,400,00 $1,400.00 Unpaid Balance $0.00 Total Fuel Recovery Fee $144.76 Curre it invoice Ctuwgae $2,567.36 Current Invoice Charges $2,557.36 e $2,:157.36 Ous ay: 06114)1 Custoi nor service (317)017-7300 RECEIVED �: . .. ..,v. : - VENDOR #�� • 10B _SL.. __C.COnE 4 '-7975 ;. COMMITMENT JUL. 1 4 2011 0 SUB-CON(LA/MAT) 0 LABOR ONLY ❑MATERIAL ONL 0- ._ APP'D BY-------- DATE 2,557.36 0.00 0.00 D.0D .To I►ay on-line or sign up for cor venient auto pay,go to: A A e Visit our webelte,www,dlspo"l.corn to make your payment elactronically www.disosal.com or to sign up for our corwenlont automatic payment plan. 110-0— o Please we reverse side forterms and condition Pay This Amount $2,557.36 1:•+ R uc Account Number 3-0 61.0008756 Please Return This Invoice Date May 25,2011 Portion With Payment Invoice Number 0 7 61-00 07187 9 6:12 Lan9sdal Ave Payment Due Date Juno 14,2011 Irdianapolis,I N 48202-1160 Total Enclosed For Billing Address Changes, Return Service Requested Check Box and Complete Reverse. KEYSTONE CONSTRUCTION Make Checks Payable To: SOPHIA SQUARE APARTMENTS 10TH FLOOR REPUBLIC SERVICES#761 47 S PENNSYLVANIA ST PO Sox 9001099 INDIANAPOLIS IN 46204-3698 LOUISVILLE,KY 40290-1099 307610006756000000071673 80002557-360002557369 � WREPUBL/C KEYSTONE CONSTRUCTION Invoice ;a SERVICES Visit us at www.indywaste.c6m. Page 1 of 2 832 Langsdale Ave Indianapolis,IN 46202.1150 ]Current Invoice Charges on. REPYBLIC SERVICES Keystone Const/Sophia Sq Apt 110 W Main St (L1) PO 08-20-3556 Carmel,IN Contract,06frf(C1) Account Number 3-0761-0006756 Invoico Date June 25,2011 4-Front Load(3 Yd) Scheduled Service (S1) Invoice Number . 0761-000758964 Date Description Reference Quantity Unit Price mount Previous Balance $2,557.36 06/25 Basic Service 06/03/11-06/30/11 4.0000 $1,400.00 -$1,288.77 Payments/Adjustments $0.00 Unpaid Balance $2,557.36 6-Front Load(2 Yd) Scheduled Service (82) Current Invoice Charges $2,909.04 Date Description Reference Quantity Unit Price Amount 06125 Basic Service 06/03/11-06/30/11 6.0000 12,100.00 $1,933.15 06/25 Basic Service 07101/11-07/31/11 $2,100.00 $2,100.00 Total Fuel Recovery Fee $164.66 • Current Invoice Charges $2,909.04 $5,466.40 e C e i v e Due By: 07115/11 1/112011 ,,ystone Group, L PC, Customer Sery ice (317)917-7300 R PPE—IVff=0 VENDOR 4.1 V JOB #A2_-J C.00DE • • • e COMMITIVIEN'f JUL 21011 El SUB-CON(LA/M.4T) D LAf3OR ONLY MATERIAI 0 APP'D t3Y _..__ DATE._.-____ Offiff �t y= OR EM, 2,909.04 2,55736 0.00 0.00 To pay on-line or sign up for Past Due Balance $2,557.36 convenient auto pay, go to: AA • Visit our website,www.disposal.com to make your payment electronically or to sign up for our convenient automatic payment plan. WWW.disposal.com Please see reverse side for terns and conditions - ......... .........------------------ -------- - --------- - ........... -- --------------- -----.------- ------------------------ - - -------- ---- ---- - -------------- ------------------ -------- Please Return This Portion Pay This Amount $5,466.40 IN 7 REPUBLIC With Payment Account Number 3-0761-0006766 1A SERVICES Invoice Date June 25,2011 Invoice Number 0761-000758964 832 Langsdale Ave Payment Due Date July 15,2011 Indianapolis,IN 46202-1150 Return Service Requested 013452-000001-000001-013452 2086997 2240ST03_S 3 KEYSTONE CONSTRUCTION Make Checks Payable To: SOPHIA SQUARE APARTMENTS 10TH FLOOR REPUBLIC SERVICES#761 47 S PENNSYLVANIA ST PO BOX 9001099 INDIANAPOLIS IN 46204-3698 LOUISVILLE,KY 40290-1099 30761000675600000007589640002909040005466404 kjR REPUBUC KEYSTONE CONSTRUCTION Invoice t�� SERVICES 832 Langsdale Ave Page 1 of 2 Indianapolis,IN 46202-1150 Payments/Adjustments Date Description Reference Amount 0.11 fill Ilt:11J, 07122 Payment-Thank You 67537 -$2,909.04 Account Number 3-0761-0006756 Current Invoice Charges Invoice Date July 25,2011 Date Description Reference Quantity Unit Price Amount Invoice Number 0761-000800996 07/25 Late Fee $38.36 Previous Balance $5,466.40 Payments/Adjustments -$2,909.04 Keystone Const/Sophia Sq Apt 110 W Main St (L1) PO 08-20.3556 Unpaid Balance $2,557.36 Carmel,IN Current Invoice Charges $2,264.36 Contract:06frf(Cl) 6-Front Load(2 Yd) Scheduled Service (S2) Date Description Reference Quantity Unit Price Amount 0 07/25 Basic Service 08/01/11-08/31/11 $2,100.00 $2,100.00 $4,821.72 Total Fuel Recovery Fee $126.00 ue By: Current Invoice Charges $2,264.36 D 08/14/11 e Customer Service (317)917-7300 e e e • VENDl7? JU — ODJ013 . o_._. A!. 2011 E]SUB•CON(I-A/ ❑LAf30R ONLY ❑MATERVAL04 _ ❑ APP'O By — - r(1 T 1'i L'.t7i` try i r �✓f 1l r�i _ C)ATE 2,264.36 0.00 2,5 6 0.00 To pay on-line or sign up for Past Due Balance $2,557.36 •7-w:(f convenient auto pay, go to: AA - Visit our website,www.disposal.com to make your payment electronically www.disposal.com or to sign up for our convenient automatic payment plan. Please see reverse side for terms and conditions -- ®pt� Please Return This Portion Pay This Amount $4,821.72 P' REPUBLIC With Payment Account Number 3-0761-0006756 114 SERVICES Invoice Date July 25 2011 832 Langsdale Ave Invoice Number 0761.000800996 Indianapolis,IN 46202-1150 Payment Due Date August 14 2011 Return Service Requested 017319-000001-000001-017319 2089582 2240ST03_S 3 Make Checks Payable To: KEYSTONE CONSTRUCTION SOPHIA SQUARE APARTMENTS I�I��Illr��l�ll�llir..r.ellil��l�l��l�l��l�l„I�I��I��I�I 10TH FLOOR REPUBLIC SERVICES#761 47 S PENNSYLVANIA ST PO BOX 9001099 INDIANAPOLIS IN 46204-3698 LOUISVILLE, KY 40290-1099 30761000675600000008009960002264360004821722 I �A`�}1REPUBLIC KEYSTONE CONSTRUCTION Invoice SERVICES Page 1 of 2 832 Langsdale Ave Indianapolis,IN 46202-1160 Payments/Adjustments --- Date Description Reference Amount 08104 Payment-Thank You 57441 -$2,557.36 • 08/23 Payment-Thank You 57576 -$2,264.36 Account Number 3.0761-0006756 Current Invoice Charges Invoice Date August 25,2011 Invoice Number 0761.000840588 Keystone Const/Sophia Sq Apt 110 W Main St (1-1) PO 08-20-3556 Previous Balance $4,821.72 Carmel,IN Payments/Adjustments .$4,821.72 Unpaid Balance $0.00 Contract:06frf(C1) Current Invoice Charges $2,226.00 6�ront Load(2 Yd) Scheduled Service'(S2) Date Description Reference . Quantity Unit Price Amount 08/25 Basic Service 09/01/11-09130/11 $2,100.00 $2,100.00 Total Fuel Recovery Fee $126.00 • Current Invoice Charges $2,226.00 $2,226.00 Due By: 09114/11 e e e F-11 C;091-0 V E Customer Service -(317)917-7300 r h a • e • 2 2u1'I Ca 5183-GC.!h!il.ift" r ,T) j7 UaEiOR ONLY Ell I X ��;,t}i /✓�� I 011® .,- r...-.�.DATE 1. 2,226.00 0.00 0.00 0.00 To pay on-line or sign up for convenient auto pay,go to' A A • Visit our webalte,www,disposal.com to make your payment electronically www.disposal.com or to sign up for our convenient automatic payment plan. p • Please see reverse side for terms and conditions Pay This Amount $2 ZZ6.00 Please Return This Portion Ar Account Number 3-0761-0006766 '�REPUBLIC With Payment Invoice Date August 26,2011 SERVICES Invoice Number 0761-000840688 832 Langsdale Ave Payment Due Date September 14,2011 Indianapolis,IN 46202-1150 Return Service Requested 028273-000001-000001-028273 2092621 2240ST03 S 3 Make Checks Payable To: KEYSTONE CONSTRUCTION SOPHIA SQUARE APARTMENTS IrL�IIlrrrrrLlLlrrllrr,�r�IIIL�rIrlrrlrl�rlJrJJ�rLrLl 10TH FLOOR REPUBLIC SERVICES#761 47 S PENNSYLVANIA ST PO BOX 9001099 INDIANAPOLIS IN 46204-3698 LOUISVILLE, KY 40290-1099 307 61000675600000008405880002226000002226004 �R REPUBLIC KEYSTONE CONSTRUCTION Invoice. SERVICES 832 Langsdaie Ave Page 1 of 2 Indianapolis,IN 46202.1150 Current Invoice Charges Keystone Const/Sophia Sq Apt 110 W Main St (L1) PO 08-20-3656 Carmel,IN umber 3-0761-0006756 Contract:06frf(C1) Account N Invoice Date September 25,2011 6-Front Load(2 Yd) Scheduled Service (S2) Invoice Number 0761-000882996 Date Description Reference Quantity Unit Price Amount Previous Balance $2,226.00 09/25 Basic Service 10/01/11-10/31/11 $2,100.00 $2,100.00 Payments/Adjustments $0.00 Total Fuel Recovery Fee $126.00 Unpaid Balance $2,226.00 Current Invoice Charges $2,226.00 Current Invoice Charges $2,226.00 e c e I v e $4,452.00 10/3/2011 Due By: 10/15/11 R,' e e o Customer Service (317)917-7300 VENDOR # RECEIV p JOB # ! U - COMMITM�C-CEO DE 0 ,r ❑SUB-CON(LA/MAT) U MATERIAL LABOR ONLY APP,D BY Cl DATE r/ 1Vv, C'• S 2,226.00 2,2 .00 0.00 0.00 To pay on-line or sign up for Past Due Balance $2,226.00 convenient auto pay,go to: A A • visit our website,www.dlspdsal.com to make your payment electronically www.disposal.com or to sign up for our convenient automatic payment plan. • Please see reverse.side for terms and conditions _..--.-..._.............. . _-..... . ... - ,Ib Please Return This Portion Pay This Amount S4r462,80. � REPUBLIC With Payment Account Number 3-0761-0006766 � SERVICES Invoice Date September 26 2011 832 Langsdale Ave Invoice Number 0761-000882996 s Indianapolis,IN 462024150 Payment Due Date October 15 2011 Return Service Requested 032319-000001-000001-032319 2095671 2240ST03 S 3 KEYSTONE CONSTRUCTION Make Checks Payable To: SOPHIA SQUARE APARTMENTS I�Inlllnn�lrllrlullnunllllnrlrlulilnlilnl�lnlnl�l 10TH FLOOR REPUBLIC SERVICES#761 47 S PENNSYLVANIA ST PO BOX 9001099 INDIANAPOLIS IN 46204-3698 LOUISVILLE, KY 40290-1099 30761000675600000008829960002226000004452008 _ e KEYSTONE CONSTRUCTION Invoice Page 1 of 2 r�da xi Iii r.-t r �a A �°�Est y� , PaymentsfAdjustments Date Description Reference Amount 09127 Payment-Thank You 67690 -$2,226.00 ' 0 10111 Payment-Thank You 67724 -$2,226.00 Account Number 3.0761 4006756 Current Invoice Charges Invoice Date. October 25,2011 Invoice Number 0761-000923735 Keystone Const/Sophia Sq Apt 110 W Main St (L1) PO 08-20-3556 Previous Balance $4,452.00 Carmel,IN Payments/Adjustments -$4,452.00 Unpaid Balance $0.00 Contract:06frf(Cl) Current Invoice Charges $2,226.00 6-Front Load(2 Yd) Scheduled Service (S2) Date Description Reference Quantity Unit Price Amoun 10125 Basic Service 11/01/11-11130/11 $2,100.00 $2,100.00 Total Fuel Recovery Fee $126.00 • Current Invoice Charges $2,226.00 $2,226.00 Due By: 11/14/11 0 . • Customer Service (317)917-7300 R E C EJ ZEE VENDOR 00 0 • comim1fEv1�t�T [�LA13OR ONLY El Nq-',T VIVAL UNLY QA DnrE_�. '��, F 2,226.00 0.00 0.00 0.00 To pay on-line or sign up for convenient auto pay, go to: AA • Visit our website,www.disposal.com to make your payment electronically WWW.disposal.com orto sign up for our convenient automatic payment plan. Please see reverse side for terms and conditions ti�fl� Please Return This Portion Pay This Amount $2,226.00 ��g�®�,��e With Payment Account Number 3.0761-0006756 1f►� VICE5 Invoice Date October 25,2011 SEA 832 Langsdale Ave Invoice Number 0761-000923735 Indianapolis,IN 46202-1150 (d1-� Payment Due Date November 14,2011 Return Service Requested 010216-000001-000001-010216 2098695 2240ST03_S 3 KEYSTgN�STRUCTION Make Checks Payable To: SOPI-iIA SQUARE APARTMENTS IJ�JIIr��,I�II�L�II��IIII��LL�LI��LI��l�lr�ir�l�l 10TH FLOOR REPUBLIC SERVICES#761 47 S PENNSYLVANIA ST PO BOX 9001099 INDIANAPOLIS IN 46204-3698 LOUISVILLE, KY 40290-1099 3076100067560000000923 7350002226000002226005 1�1IC KEYSTONE CONSTRUCTION Invoice SERVICES 832i".V`�' !'a l_7.�^�r,i'?x LL i✓ - Page 1 of 2 'La rysoeAve Indianapolis,IN 46202.1150 Payments/Adjustments Date Description Reference Amount 11/16 Payment-Thank You 67820 S2,226.00 Account Number 3-0761.0006766 Current Invoice Charges Invoice Date November 25,2011 Keystone Const/Sophia Sq Apt 110 W Main St (L1) PO 08-20-3556 Invoice Number 0761-000959545 Carmel,IN Previous Balance $2,226.00 Payments/Adjustments -$2,226.00 Contract:O6frf(C7) Unpaid Balance $0.00 Current Invoice Charges $2,226.00 6-Front Lead(2 Yd) Scheduled Service (S2) Date Description Reference Quantity Unit Price Amount 11/25 Basic Service 12101/11-12/31/11 $2,100.00 $2,100.00 Total Fuel Recovery Fee f' $126.00 e Current invoice Charges $2,226.00 $2,226.00 Due By: 12115/11 • 01-111,1511511 Customer Service (317)917-7300 �� VENDOR lol �S • e o e JOB � C.CODE.� =� �COMMITMENI. #: U E C 2011 0 SUB-CON(LA/MAT) LABOR ONLY ❑MATERIAL ONLY p ��-- APP,D By----- �J ----�DATE r2'ff 2,226.00 0.00 0.00 0.00 To pay on-line or sign up for convenient auto pay,go to: AA • Visit our webslte,www.disposal.com to Make your payment electronically www.disposal.com or to sign up for our convenient automatic payment plan. . Please see reverse side for terms and conditions t� ip Please Return This Portion Pay This Amount .$2,226.00 ' W REPUBLIC With Payment Account Number 3-0761-0006756 _ *'A SERVICES Invoice Date November 25 2011 . Invoice Number 0761-000959545 832 Langsdale Ave Indianapolis,IN 46202-1150 Payment Due Date December 15,2011 Return Service Requested 032823-000001-000001-032823 2101904 2240ST03_S 3 Make Checks Payable To: KEYSTONE CONSTRUCTION SOPHIA SQUARE APARTMENTS I.I..Ill�rr�rl�ll�irrll�rrrrelillrr�irirrlrl�rlrir�lrl�rirrlrl 10TH FLOOR REPUBLIC SERVICES#761 47 S PENNSYLVANIA ST PO BOX 9001099 INDIANAPOLIS IN 46204-3698 LOUISVILLE, KY 40290-1099 30761000675600000009595 +50002226000002226009 16616C KEYSTONE MGMT GROUP invoice VS; .' q C+Lc}r �, Page 1 of 2 832 langsdale Ave ]_ Indianapolis,IN 46202.1150 Current Invoice Charges Keystone Mgmt/Sophia Sq Apt 110 W Main St (L1) PO 08-20-3556 Carmel,IN Contract:06frf(C1) Account Number 3-0761-0006756 Invoice Date December 25,2011 6-Front Load(2 Yd) Scheduled Service (S2) Invoice Number 0761-001004208 Date Description Reference Quantity Unit Price Amount Previous Balance $2,226.00 12/25 Basic Service 01/01/12-01/31/12 $2,100.00 $2,100.00 Payments/Adjustments $0.00 Total Fuel Recovery Fee $126.00 Unpaid Balance $2,226.00 Current Invoice Charges $2,226.00 Current Invoice Charges $2,226.00 $4,452.00 Due By: 01/14112 e e e Customer Service ,(317)917-7300 VENDOR R coMnntrMrr��r#: • JAN 3 2019 ❑'U l-CON(LAAMA r) El MATERIAL ONLY LABOR ONLY APP'D BY DATE 2,226.00 2,226.00 0.00. 0.00 To pay on-line or sign up for Past Due Balance $2,226.00 convenient auto pay,go to: A A • Visit our website,www.disposal.com to make your payment electronically WWW.diSpOSaI.COfti or to sign up for our convenient automatic payment plan. • Please see reverse side for terms and conditions -------------------------------------------------- -- -------- .. - _ ................. .....- --------------------_.... �fe, �e Please Return This Portion Pay This Amount $4,452.00 Iff��89�L�9r With Payment Account Number 3-0761-0006756 tt►� SERVICES Invoice Date December 25,2011 832 LangsSER Ave Invoice Number 0761-001004208 Indianapolis,IN 46202-1150 Payment Due Date January 14,2012 Return Service Requested 009472-000001-000001-009472 2300362 2240ST03_S 3 Make Checks Payable To: KEYSTONE MGMT GROUP SOPHIA SQUARE APARTMENTS III oil IIIII III 11111111111111111llerrlrl11lrlrrlrl1rlrl1111rl11 10TH FLOOR REPUBLIC SERVICES#761 47 S PENNSYLVANIA ST PO BOX 9001099 INDIANAPOLIS IN 46204-3698 LOUISVILLE, KY 40290-1099 307 61000675600000010042080002226000004452002 Carmel Lofts LLC 2011 Garage Expenses Real Estate Tax Real Estate Taxes 21,849.33 5/2/2011 121.00 7,243.20 33% 12/31/2011 244.00 14,606.13 67% 365.00 21,849.33 100% Apartments 8,033.37 55% Retail 2,921.23 20% Garage/Plaza 3,651.53,'! 25% 14,606.13 Property ID Due Date Amount 5134354 5/10/2011 16.88 5134354 11/10/2011 16.88 5263611 5/10/2011 674.35 5263611 11/10/2011 674.35 5272006 5/10/2011 134.08 5272006 11/10/2011 134.08 5381301 5/10/2011 2,293.18 5381301 11/10/2011 2,293.18 5641052 5/10/2011 2,799.69 5641052 11/10/2011 2,799.69 5782938 5/10/2011 550.21 5782938 11/10/2011 550.21 5992129 5/10/2011 2,638.80 5992129 11/10/2011 2,638.80 6001100 5/10/2011 254.25 6001100 11/10/2011 254.25 6157357 5/10/2011 1,563.22 6137357 11/10/2011 1,563.22 21,849.32 Approved by the Department of Local Government Finance,2010 1-1191 N"Mi. t I To Pay By Credit Card or e-Check: visit www.hamiltoncounty.in.gov/paytaxes ]6-09-25-12-01-024.000 1. Please have ready: Property ID number-5134354 Parcel Nun her- 16-09-25-12-01-024.000 *******AUTO**5-DIGIT 46204 Amount-(see"Total Due"boxes in bold on the coupons below) Carmel Lofts LLC 47 S PENNSYLVANIA ST STE 10 2. Convenience fee: You will be charged a convenience fee of 2.5% INDIANAPOLIS IN 46204-3686 024705 credit card payments.If you pay by e-check,the fee is$1.00.All f are charged by bank payment processor and are non-refundable. A DETACH AND RETURN ONLY THIS PORTION WITH YOUR FALL PAYMENT On- ALA , aS � � x' � s�� r 1T��a �; �: � s� � s 9 . PARCEL-ID 16-09-25-12-01-024.000 DUE DATE STATE NUMBER 29-09-25-121-024.000-018 11/10/2011 FALL TAX INSTALLMENT: $16.88 LEGAL DESCR Acreage.00,Section 25,Townsh FALL SPECIAL ASSESSMENT INSTALL: $0.00 ip 18,Range 3 PAID TO DATE FALL: $0.00 Lot: TOTAL DUE FALL: $16.88 Add 5%penalty after Nov 10th if there is no delinquent IIIIIIII I II(lallllll II VIII I IIII II II I�IIIIIII I VIII III III I IIIIII amount:add 10"/°penalty after Dec 10th N, G *see back for more Information about special assessments *16092512010240002* VENDOR Carmel Lofts LLC 47 Pennsylvania St S 10th Floor JOB -tD..___C.CC:+)E•�;(!�/us�-� 2010 PAY 2011 Indianapolis IN 46204 C0NAI -1iTif.EN1"( TO PAY BY CREDIT CARD OR e-CHECK,SEE ABOVE i 1,PR IS 20111 e c G { � 4 1 000016885 DETACH AND RETURN ONLY THIS PORTION WITH YOUR SPRING PAYMENT A$PR1WN L "S000 PARCEL-1D 16-09-25-12-01-024.000 DUE DATE STATE NUMBER 29-09-25-121-024.000-018 5/10/2011 DELINQUENT TAX&PENALTIES: LEGAL DESCR Acreage.00,Section 25,Townsh SPRING TAX INSTALLMENT: $16.88 ip 18,Range 3 SPRING SPECIAL ASSESSMENT TOTAL:* $0.00 Lot: PAID TO DATE SPRING: $0.00 TOTAL DUE SPRING: $16.88 Add 5%penalty after May 10th if there is no delinquent 111111 QIII I VIII�II II I IIII II VIII 111111 II�I II 111111111111 ll 1 1111111 amount:add 10%penalty after June 10th see back* ck for more Information about special assessments *16092512010240001* Carmel Lofts LLC 2010 PAY 2011 47 Pennsylvania St S 10th Floor Indianapolis IN 46204 TO PAY BY CREDIT CARD OR e-CHECK,SEE ABOVE 16092512010240000000000016885 Approved by the Department of Local Government Finance,2010 To Pay By Credit Card or e-Check: visit www.hamiltoncounty.in.gov/paytaxes 0- 16-09-25-12-01-028.000 1. Please have ready: Property ID number-5263611 Parcel Numher- 16-09-25-12-01-028.000 *******AUTO**5-DIGIT 46204 Amaltnt-(see"Total Due"boxes in bold on the coupons below) Carmel Lofts LLC 47 S PENNSYLVANIA ST STE 10 2. Convenience fee: You will be charged a convenience fee of 2.5% INDIANAPOLIS IN 46204-3686 024709 credit card payments.If you pay by e-check,the fee is$1.00.All f are charged by bank payment processor and are non-refundable. I��nl�llnn�illlnnlnlnllnllnlnlnllnurl��l�nllnrl , DETACH AND RETURN ONLY THIS PORTION WITH YOUR FALL PAYMENT �. ME � a` PARCEL-ID 16-09-25-12-01-028.000 DUE DATE STATE NUMBER 29-09-25-121-028.000-018 11/10/2011 FALL TAX INSTALLMENT: $674.35 LEGAL DESCR Acreage.00,Section 25,Townsh FALL SPECIAL ASSESSMENT INSTALL: $0.00 ip 18,Range 3,SIMEON HAWKINS, PAID TO DATE FALL: $0.00 Lot:PT9 Lot PT9 TOTAL DUE FALL: $674.35 Add 5%penalty after Nov 10th if there is no delinquent Illilllll I�IIIIIIIIIII II Il I �IIIIIIII IIIIIIilll�llllllllll�l II IIIIII IIII m � � �• amount:add 10%penalty after Dec 10th see back for more information about special assessments *16092512010280002* 666 �A Carmel Lofts LLC VENDOR 47 Pennsylvania St S loth Floor �0�3 Tit.r1' �{ �,�.OD lXlllJ�'�`� 2010 PAY 2011 Indianapolis IN 46204 "((//yy ii Gomm l UAl 4:10 TO PAY BY CREDIT CARD OR a CHECK,SEE ABOVE APP, 12 ;1 G C i '1` ' El SUB-CON o_F1MAT' � u ff00.000000674358 0 MATERIAL Of tCPr r r'r �iri1�_ r?,1.Yll> ' G1' - o DATL DETACH AND RETURN ONLY THIS PORTION WITH YOUR SPRING PAYMENT SPRING°I SfiALLM NTOf . 5 PARCEL-ID 16-09-25-12-01-028.000 DUE DATE STATE NUMBER 29-09-25-121.028.000-018 5/10/2011 DELINQUENT TAX&PENALTIES: $0.00 LEGAL DESCR Acreage.00,Section 25,Townsh SPRING TAX INSTALLMENT: $674.35 ip 18,Range 3,SIMEON HAWKINS, SPRING SPECIAL ASSESSMENT TOTAL:* $0.00 Lot:PT9 Lot PT9 PAID TO DATE SPRING: $0.00 TOTAL DUE SPRING: $674.35 Add 5%penalty after May loth if there is no delinquent amount:add 10%penalty after June 10th IIII IIIp111I(IIII II I IIII�II 111 IIIIIIII II II IIIIII�IIIQIIIIIIII 1111111 IIII *see back for more information about special assessments. *16092512010280001* Carmel Lofts LLC 2010 PAY 2011 47 Pennsylvania St S 10th Floor .Indianapolis IN 46204 TO PAY BY CREDIT CARD OR e-CHECK,SEE ABOVE 16092512010280000000000674358 l Approved by the Department of Local Government Finance,2010 OWNz E — To Pay By Credit Card or e-Check: visit www.hamiltoncounty.in.gov/paytaxes 16-09-25-12-01-029.000 1. Please have ready: Property ID number-5272006 Parcel N umb r- 16-09-25-12-01-029.000 *******AUTO**5-DIGIT 46204 Amount-(see"Total Due"boxes in bold on the coupons below) Carmel Lofts LLC 47 S PENNSYLVANIA ST STE 10 2. Convenience fee: You will be charged a convenience fee of 2.5% INDIANAPOLIS IN 46204-3686 024710 credit card payments.If you pay by e-check,the fee is$1.00.All f are charged by bank payment processor and are non-refundable. CH DETACH AND RETURN ONLY THIS PORTION WITH YOUR FALL PAYMENT ww PARCEL-ID 16-09-25-12-01-029.000 DUE DATE STATE NUMBER 29-09-25-121-029.000-018 11/10/2011 FALL TAX INSTALLMENT: $134.08 LEGAL DESCR Acreage.00,Section 25,Townsh FALL SPECIAL ASSESSMENT INSTALL: $0.00 ip 18,Range 3,SIMEON HAWKINS, PAID TO DATE FALL: $0.00 Lot:P19 Lot PT9 TOTAL DUE FALL: $134.08 Add 5%penalty after Nov 10th if there is no delinquent III E �� 3 amount:add 10%penalty after Dee 10th IIIIIII IIIII IIIII IIIIIIIIIIIIII IaIII II I IIIIIIIIIIIIDII IIIIIIIIu�4IIIlI�I� r 'L ^ - *see back for more information about special assessments *16092512010290002* JOB '� - __(;.1; )()s�,� .-•_VL1 Carmel Lofts LLC 47 Pennsylvania St S 10th Floor CC)MINIHINI-E!"!T 2010 PAY 2011 Indianapolis IN 46204 A,7a1 18 2011 TO PAY BY CREDIT CARD OR e-CHECK,SEE ABOVE t f! UMAfEfZ1At �, ,.��(( 4,.,�5,_�(l . 1 I map" J 26 9 p1 �]pp000134088 DETACH AND RETURN ONLY THIS PORTION WITH YOUR SPRING PAYMENT �R�s 1NG; ALL � L � R: PARCEL-ID 16-09-25-12-01-029.000 DUE DATE STATE NUMBER 29-09-25-121-029.000-018 5/10/2011 DELINQUENT TAX&PENALTIES: $0.00 LEGAL DESCR Acreage.00,Section 25,Townsh SPRING TAX INSTALLMENT: $134.08 ip 18,Range 3,SIMEON HAWKINS, SPRING SPECIAL ASSESSMENT TOTAL:* $0.00 Lot:PT9 Lot PT9 PAID TO DATE SPRING: $0.00 TOTAL DUE SPRING: $134.08 ,Add 5%penalty after May 10th if there is no delinquent amount:add 10%penalty after June 10th Il III I I IIII II I IIIII I III IIII III I II II I III III IIIII 1011111 II IIIIIII II Q IIII *see back for more.information about special assessments *16092512010290001* Carmel Lofts LLC 2010 PAY 2011 47 Pennsylvania St S 10th Floor Indianapolis IN 46204 TO PAY BY CREDIT CARD OR e-CHECK,SEE ABOVE 16092512010290000000000134088 Approved by the Department of Local Government Finance,2010 To Pay By Credit Card or e-Check: visit www.hamiltoncounty.in.gov/paytaxes 1* 16-09-25-12-01-023.000 I. Please have ready: Proy22a ID number-5381301 Parcel Number- 16-09-25-12-01-023.000 *******AUTO**5-DIGIT 46204 Amount-(see"Total Due"boxes in bold on the coupons below) Carmel Lofts LLC 47 S PENNSYLVANIA ST STE 10 2. Convenience fee: You will be charged a convenience fee of 2.5% INDIANAPOLIS IN 46204-3686 024704 credit card payments.If you pay by e-check,the fee is$1.00.All f are charged by bank payment processor and are non-refundable. HA p DETACH AND RETURN ONLY THIS PORTION WITH YOUR FALL PAYMENT PARCEL-ID 16-09-25-12-01-023.000 DUE DATE STATE NUMBER 29-09-25-121-023.000-018 11110/2011 FALL TAX INSTALLMENT: $2,293.18 LEGAL DESCR Acreage.00,Section 25,Townsh FALL SPECIAL ASSESSMENT INSTALL: $0.00 ip 18,Range 3,SIMEON HAWKINS, PAID TO DATE FALL: $0.00 Lot:PT5 Lot PT5 TOTAL DUE FALL: $2,293.18 Add 5%penalty after Nov 10th if there 1s no delinquent amount:add 10%penalty after Dec 10th 11111101111 II I 1 111111 I Illil I�I IIIII I II IIIII IIIII II II Illl II I IIIII ICI ID (lg ° ; �� *see backfor more information about special assessments *16092512010230002* Carmel Lofts LLC VENDOR 11- _ ,OD _ 47 Pennsylvania St S 10th Floor J�)i ':....--••---- �.�:oI�l- 2010 PAY 2011 Indianapolis IN 46204 C;ONIM I f 31t1I 1•:y3 ':-• �/��------- TO PAY BY CREDIT CARD OR e-CHECK,SEE ABOVE Eli LABOR ONLY t r_3 ;,r�3lh4l 2q 02293185- 102293185 R�.er uY— .� DETACH AND RETURN ONLY THIS PORTION WITH YOUR SPRING PAYMENT �a � ` . 46 T 1 01 . _ 3 PARCEI.-ID 16-09-25-12-01.023.000 DUE DATE STATE NUMBER 29-09-25.121-023.000-018 5110/2011 DELINQUENT TAX&PENALTIES: $0.00 LEGAL DESCR Acreage.00,Section 25,Townsh SPRING TAX INSTALLMENT: 52,293.18 ip 18,Range 3,SIMEON HAWKINS, SPRING SPECIAL ASSESSMENT TOTAL:* $0.00 Lot:PT5 Lot PT5 PAID TO DATE SPRING: $0.00 TOTAL DUE SPRING: $2,293.18 Add 5%penalty after May 10th if there is no delinquent amount:add 10%penalty after June 10th IIII I I I Il II II Ills II I IIIII II I I IIIII II III I nllll II 111111 IIII 111111 *see back for more information about special assessments *16092512010230001* Carmel Lofts LLC 2010 PAY 2011 47 Pennsylvania St S 10th Floor Indianapolis IN 46204 TO PAY BY CREDIT CARD OR e-CHECK,SEE ABOVE 16092512010230000000002293185 Approved by the Department of Local Government Finance,2010 0. W4 ��, s UNrT Y f x SI 7 q To Pay By Credit Card or e-Check: visit www.hamiltoncounty.in.gov/paytaxes 16-09-25-12-01-025.000 1. Please have ready: Pmpea ID number-5641052 Parcel Numher- 16-09-25-12-01-025.000 *******AUTO**5-DIGIT 46204 Amount-(see"Total Due"boxes in bold on the coupons below) Carmel Lofts LLC 47 S PENNSYLVANIA ST STE 10 2. Convenience fee: You will be charged a convenience fee of 2.5% INDIANAPOLIS IN 46204-3686 024706 credit card payments.If you pay by e-check,the fee is$1.00.All f are charged by bank payment processor and are non-refundable. DETACH AND RETURN ONLY THIS PORTION WITH YOUR FALL PAYMENT wti aai:: .rte-,� .. �.,•- � ,- --- ,. °_„y B° ALL�I SF `L.L E � �` _. � � 1. _• �. � � t k.,� PARCEL-ID 16-09-25-12-01-025.000 DUE DATE STATE NUMBER 29-09-25-121-025.000-018 I1/10/2011 FALL TAX INSTALLMENT: $2,799.69 LEGAL DESCR Acreage.00,Section 25,Townsh FALL SPECIAL ASSESSME NT INSTALL: ip 18,Range 3,SIMEON HA WKINS, PAID TO DATE FALL: $0,00 Lot:6 Lot 6 TOTAL DUE FALL: $2,799.69. Add 5%penalty after Nov 10th if there is no delinquent amount:add 10%-penalty after Dee 10th *16092512010250002 IIIlilllllllllllll f�llIIIDIII�IIIIDIIIIDI llllllllllls, _: '1 . ,u w�- *see back for more information about special assessments Carmel Lofts LLC vt-10 j� `' C 47 Pennsylvania St S 10th Floor M '.lQ�l� •, _ ._5..., 2010 PAY 2011 Indianapolis IN 46204 C(`)(1�{�1�f i1.'i ?; _.�._ •.�-- ».'"" TO PAY BY CREDIT CARD OR e-CHECK,SEE ABOVE Cl SUi3 1=i LABO R Oss>'t e c # [ IV1i�1'f_I�il�l tit. 52.01.0 p�]00002799694 4' �-?(� MIE ------ ... .... .. . .... DETACH AND RETURN ONLY THIS PORTION WITH YOUR SPRING PAYMENT .r r &N I, 3 w PARCEL-ID 16-09-25-12-01-025.000 DUE DATE STATE NUMBER 29-09-25-121-025.000-018 5/10/2011 DELINQUENT TAX&PENALTIES: $0.00 LEGAL DESCR Acreage.00,Section 25,Townsh SPRING TAX INSTALLMENT: $2,799.69 ip 18,Range 3,SIMEON HAWKINS, SPRING SPECIAL ASSESSMENT TOTAL:* $0.00 Lot:6 Lot 6 PA1D 0 DATE SPRING: $0,00 TOTAL DUE SPRING: $2,799.69 Add 5%penalty after May 10th if there is no delinquent Ilillllllllllllllllllllllillllllllilllllllllll�llll�lllllQlllQlllllllllllllllllllllllll amount:add 10%penalty after June 10th see back* ck for more information about special assessments *16092512010250001* Carmel Lofts LLC 2010 PAY 201] 47 Pennsylvania St S 10th Floor Indianapolis IN 46204 TO PAY BY CREDIT CARD OR e-CHECK,SEE ABOVE 16092512010250000000002799694 t Approved by�thc Department of Local Government Finance,2010 N O 'M ism-,-Q I3 MIL } 0. To Pay By Credit Card or e-Check: visit www.hamiltoncounty.in.gov/paytaxes 16-09-25-12-01-027.000 1. Please have ready: Pronerty ID number-5782938 Parcel Number- 16-09-25-12-01-027.000 *******AUTO**5-DIGIT 46204 Amount-(see"Total Due"boxes in bold on the coupons below) Carmel Logs LLC 47 S PENNSYLVANIA ST STE 10 2. Convenience fee: You will be charged a convenience fee of 2.5% INDIANAPOLIS IN 46204-3686 024708 credit card payments.If you pay by c-check,the fee is$1.00.All f are charged by bank payment processor and are non-refundable. DETACH AND RETURN ONLY THIS PORTION WITH YOUR TALL PAYMENT B s S7'KRIX MFNT, ,fr 3 PARCEL-11) 16-09-25-12-01-027.000 DUE DATE STATE NUMBER 29-09-25-121-027.000-018 11/10/2011 FALL TAX INSTALLMENT: $550.21 LEGAL DESCR Acreage.00,Section 25,Townsh FALL SPECIAL ASSESSMENT INSTALL: $0.00 ip 181 Range 3,SIMEON HAWKINS, PAID TO DATE FALL: Lot:PT9 Lot PT9 TOTAL DUE FALL: $550.21 Add 5%penalty fte after Nov 10th if there is no delinquent IIII DI IIII II II II I II I I III I II IIIIIIII IIIII IIIII IIIIIIIIIIIIIIIIII IIII�I amount:add 10%penalty after Dec 10th *see back for more information about special assessments *16092512010270002* Carmel Lofts LLC 47 Pennsylvania St S 10th Floor V(=,;NM.)a 2010 PAY 2011 Indianapolis IN 46204 JO TO PAY BY CREDIT CARD OR e-CHECK,SEE ABOVE cor�nlvrrr��i�r;� ;. ltt�..Ob e s APR 18 201.1 4 ;�j 2r,... 16092512010270000000000550210 Cl Sul-,.CON(_nMAT) - 1_�MATk-:RIAL .1 L,�L•'OFI ONLY P.� DETACH AND RETURN LY T WITH YOUR SPRING PAYMENT MEN x o. PARCEL-ID 16-09-25-12-01-027.000 DUE DATE STATE NUMBER 29-09-25-121-027.000-018 511012011 DELINQUENT TAX&PENALTIES: $0.00 LEGAL DESCR Acreage.00,Section 25,Townsh SPRING TAX INSTALLMENT: $550.21 ip 18,Range 3,SIMEON HAWKINS, SPRING SPECIAL ASSESSMENT TOTAL:* $0.00 Lot:PT9 Lot PT9 PAID TO DATE SPRING: $0.00 TOTAL DUE SPRING: $550.21 Add 5%penalty after May 10th if there is no delinquent IIII I I I I II I I I III I I III I III IIIII I III 111111 IIII II a III IIII IIII IIII amount:add 10%penalty after June 10th see back* ck for more information about special assessments *16092512010270001* Carmel Lofts LLC 2010 PAY 2011 47 Pennsylvania St S 10th Floor Indianapolis IN 46204 TO PAY BY CREDIT CARD OR e-CHECK,SEE ABOVE 16092512010270000000000550210 ApproVI by the�bepartment of Local Government Finance,2010 Z `8 s-K �. To Pay By Credit Card or e-Check: visit www.hamiltoncounty.in.gov/paytaxes 16-09-25-12-01-026.000 1. Please have ready: Property ID number-5992129 Parcel Number- 16-09-25-12-01-026.000 *******AUTO**5-DIGIT 46204 Amount-(see"Total Due"boxes in bold on the coupons below) Carmel Lofts LLC 47 S PENNSYLVANIA ST STE 10 2. Convenience fee: You will be charged a convenience fee of 2.5% INDIANAPOLIS IN 46204-3686 024707 credit card payments.If you pay by e-check,the fee is$1.00.All f are charged by bank payment processor and are non-refundable. I��ul�l�uu�i�l�nnlu��l�nllu�nlu��nni��l�ni��nl A , DETACH AND RETURN ONLY THIS PORTION WITH YOUR FALL PAYMENT FALL. IE INST r , t•,. r31 ',Y.'• d GD• .h. �. M-1, PARCEL-ID 16-09-25.12-01-026.000 DUE DATE STATE NUMBER 29-09-25-121-026.000-018 11/10/2011 FALL TAX INSTALLMENT: $2,638.80 LEGAL DESCR Acreage.00,Section 25,Townsh FALL SPECIAL ASSESSMENT INSTALL: $0.00 ip 18,Range 3,SIMEON HAWKINS, PAID TO DATE FALL: $0.00 Lot:7 Lot 7 E TOTAL DUE FALL: $2,638.80 Add 5%penalty after Nov 10th if there Is no delinquent amount:add 10%penalty after Dec 10th III I I IIII I II I I II I II I III I I III IIIIIII 111111 IIIIIIIIIIIIIIIIIIIIII 1111011 ��^�#1A� *see back for more information about special assessments *16092512010260002* Ut NC7� Carmel Lofts LLC ,k ��t�1.,... 47 Pennsylvania St S 10th Floor �� " Indianapolis IN 46204 COA W1,,l lti<<'.,!� 1� ..... "`- 2010 PAY 2011 APR 1 2 p 11 TO PAY BY CREDIT CARD OR e-CHECK,SEE ABOVE I_.i VAPOR ODIL.Y l l7sua-roN(I_/�Ji11 :() E) ❑P,?AfEI21Al_ 92201 �p000002638809 .oAIE__ r',��r�r:Jrl� DETACH AND RETURN ONLY THIS PORTION WITH YOUR SPRING PAYMENT T A x t; A SPRt G INS ` 'I.MN �' W x PARCEL-ID 16-09-25-12-01-026.000 DUE DATE STATE NUMI3ER 29-09-25-121-026.000-018 5/10/2011 DELINQUENT TAX&PENALTIES: $0.00 LEGAL DESCR Acreage.00,Section 25,Townsh SPRING TAX INSTALLMENT: $2,638.80 ip 18,Range 3,SIMEON HAWKINS, SPRING SPECIAL ASSESSMENT TOTAL:* $0.00 Lot:7 Lot 7 PAID TO DATE SPRING: $0.00 TOTAL DUE SPRING: $2,638.80 Add 5%penalty after May 10th if there is no delinquent Illlil 1111111111IIII II�I I IIIIIII ID IIIIII�IIII II IIIIIIIIIIIIIIIIIIIII IIIIIII amount:add 10%penalty after June 10th see back* ck for.more information about special assessments *16092512010260001* Carmel Lofts LLC 2010 PAY 2011 47 Pennsylvania St 10th Floor Indianapolis IN 46204 TO PAY BY CREDIT CARD OR e-CHECK,SEE ABOVE 16092512010260000000002638809 1 A7p7TMtpr6ed by the Department of Local Government Finance,2010 To Pay By Credit Card or e-Check: visit www.hamiltoncounty.in.gov/paytaxes ]6-09-25-12-01.020.000 1. Please have ready: Property ID number-6001100 Parcel Number- 16-09-25-12-01-020.000 *******AUTO**5-DIGIT 46204 Amount-(see"Total Due"boxes in bold on the coupons below) Carmel Lofts LLC 47 S PENNSYLVANIA ST STE 10 2. Convenience fee: You will be charged a convenience fee of 2.5% INDIANAPOLIS IN 46204-3686 024702 credit card payments.If you pay by e-check,the fee is$1.00.All f 1 111 11 111 t I''I I r s"I"I' I I r s I+"I"I'11!111"1 I"'I I„' are charged by bank payment processor and are non-refundable. DETACH AND RETURN ONLY THIS PORTION WITH YOUR FALL PAYMENT BEFALL IN rl.; 1 �� PARCEL-ID 16-09-25-12-01-020.000 DUE DATE STATE NUMBER 29-09-25-121-020.000-018 11/10/2011 FALL TAX INSTALLMENT: $254.25 LEGAL DESCR Acreage.00,Section 25,Townsh FALL SPECIAL ASSESSMENT INSTALL: $0.00 ip 18,Range 3,SIMEON HAWKINS, PAID TO DATE FALL: $0.00 Lot:PT8 Lot PT8 TOTAL DUE FALL: $254,25 .e � � EK) Add 5°/amount add 10%penalty if after Dec 10thrnquent IIIIIIIIIIIIIIIIIIIIIIIIIIIIIII IIIIIIIIIIIIIIIIIIIIIIIII�IIIIIIIIII��III�IIUII), ..� m---� fck for more information about special assessments *16092512010200002* ��i C -�l__., Carmel Lofts LLC rkts l :'• _»-._-,- 47 Pennsylvania St S 10th Floor t'� n qq 2010 PAY 2011 Indianapolis IN 46204 TO PAY BY CREDIT CARD OR e-CHECK,SEE ABOVE t ti� � lYi:.•.Pgln:il) i�_j��circti$i(i�Lv r X1'20'7,' 0 0 0000D254257 „,,,,{ ...ce DETACH AND RETURN ONLY THIS PORTION WITH YOUR SPRING PAYMENT ASP,RING INSTA ' �~ �y PARCEL-ID 16.09-25-12-01-020.000 DUE DATEY STATE NUMBER 29-09-25-121-020.000-018 5/10/2011 DELINQUENT TAX&PENALTIES: $0.00 LEGAL DESCR Acreage.00,Section 25,Townsh SPRING TAX INSTALLMENT: $254.25 ip 18,Range 3,SIMEON HAWKINS, SPRING SPECIAL ASSESSMENT TOTAL:* $0100 Lot:PT8 Lot PT8 PAID TO DATE SPRING: $0.00 TOTAL DUE SPRING: $254.25 Add 5%penalty after May 10th if there Is no delinquent IIII II!111!11 II IIIIIIIIIIIIIIIIIII I II III III 111111 I III II II I{I�IIII011I ICI amount:add 10%penalty after June 10th see back* ck for more information about special assessments *16092512010200001* Carmel Lofts LLC 47 Pennsylvania St S 10th Floor 2010 PAY 2011 Indianapolis IN 46204 TO PAY BY CREDIT CARD OR e-CHECK,SEE ABOVE 16092512010200000000000254257 Approved by the Department of Local Government Finance,2010 �'< r a:y K >D ' To Pay By Credit Card or e-Check: visit www.hamiltoncounty.in.gov/paytaxes 16-09-25-12-01-030.000 I. Please have ready: PropeU ID number-6157357 Parcel Number- 16-09-25-12-01-030.000 *******AUTO**5-DIGIT 46204 Amount-(see"Total Due"boxes in bold on the coupons below) Carmel Lofts LLC 47 S PENNSYLVANIA ST STE 10 2. Convenience fee: You will be charged a convenience fee of 2.5% INDIANAPOLIS IN 46204-3686 024711 credit card payments.If you pay by e-check,the fee is$1.00.All f n III llnu lulu llulln �llll n�lln�l are charged by bank payment processor and are non-refundable. �nlnllnn CRiA E DETACH AND RETURN ONLY THIS PORTION WITH YOUR FALL PAYMENT B Kg AL L INS '�LL gr �TMr PARCEL-ID 16-09-25-12-01-030.000 DUE DATE µ STATE NUMBER 29-09-25-121-030.000-018 11/10/2011 FALL TAX INSTALLMENT: $1,563.22 LEGAL DESCR Acreage.00,Section 25,Townsh FALL SPECIAL ASSESSMENT INSTALL: $0.00 ip 18,Range 3,SIMEON HAWKINS, PAID TO DATE FALL: $0.00 Lot:14 Lot 14 TOTAL DUE FALL: $1,563.22 Add 5%penalty after Nov 10th if there is no delinquent II II I WW amount:add 10%penalty after Dee 10th IIIIIIIIII 11 II'I 1 1111111 I i IIII II IIII III II(Iu I1 III11 II I1I11IIII A`•� o IIVIa *see back for more information about special assessments *16092512010300002* VE N110 tt dA�'-•,. - - ',�� [(0 Carmel Lofts LLC E'�l�itO .-,�(;;(;I}DSO ��— `?;_ 47 Pennsylvania St S 10th Floor = `} �r"'NN/ 2010 PAY 2011 Indianapolis IN 46204 C-OMB 1ITMLNT ft:..._.__.___.... Fi ` t) G(]I TO PAY BY CREDIT CARD OR e-CHECK,SEE ABOVE OCeI 'v E 0 SUB-CON(LAI AT) ❑LABOR ONLY ^.i•1 6.2'1* -1MATERIAL.0 1_ 26'] ,P Qg000001563225 APP'U BYE— GATE. `` // DETACH AND RETURN ONLY THIS PORTION WITH YOUR SPRING PAYMENT SPRING INSTAL =: f fl, � n PARCEL-ID 16-09-25-12-01-030.000 DUE DATE STATE NUMBER 29-09-25-121-030.000-018 5/10/2011 DELINQUENT TAX&PENALTIES: $0.00 LEGAL DESCR Acreage.00,Section 25,Townsh SPRING TAX INSTALLMENT: $1,563.22 ip 18,Range 3,SIMEON HAWKINS, SPRING SPECIAL ASSESSMENT TOTAL:* $0.00 Lot:14 Lot 14 PAID TO DATE SPRING: $0.00 TOTAL DUE SPRING: $1,563.22 Add 5%penalty after May 10th if there is no delinquent amount:add 10%penalty after June 10th IIII III I I I II I I I III I II IIII I II I II 1111111111111111111 d 11111111 II .*see back for more information about special assessments *16092512010300001* Carmel Lofts LLC 2010 PAY 2011 47 Pennsylvania St S 10th Floor Indianapolis IN 46204 TO PAY BY CREDIT CARD OR e-CHECK,SEE ABOVE 16092512010300000000001563225 Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No.201(Rev.1995) 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 / �(I rime I � C4f LL C Purchase Order No. '47 s, �E17/JSTI f/ Yf 111 Sf �� 'FL Terms -1 hyilll� ,��.�� 7 UG�)`r Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 5 Z0- 3 2011-0001 201 Pq7 Oikken,,r s S6 qYq, L Total SE ��y,2 p 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 LL. 0 !� /` IN SUM OF $ 17 s, Peens r�l?ll� SI'7, 10��1 L Znjidndhdi5o ON ACCOUNT OF APPROPRIATION FOR 902- /qq(0&7 Board Members PO#or INVOICE NO. ACCT#!TITLE AMOUNT DEPT.# I hereby certify that the attached invoice(s), or Zr)jj-QL0j L14 bill(s) is (are) true and correct and that the _ materials or services itemized thereon for which charge is made were ordered and Please Adj received except A etlk �o r b J- 2013 Signature = Cost distribution ledger classification if Title claim paid motor vehicle highway fund 0 ICEYSTON EM In i i rM Carmel Lofts LLC TO City of Carmel: Street Dept. RE: Carmel Lofts LLC Invoice# 2012-0002 Attn: Dave Huffman Garage Invoice Date 5/20/2013 3400 West 131st Street Customer ID: Carmel,IN 46074 -�� r r -, zr a•: I °e'i�: " z, U °k t 2012 Expenses i General Maintenance Services $ 15,960.35 $ 15,960.35 $ $15,960.35, General Maintenance Supplies 1 $ 1,751.06 $ 1,751.06 $ $1,751.06 Elevator Maintenance $ 9,336.94 $ 9,336.94 $ $9,336.94 Elevator Maintenance Contrail $ 1,800.00 $ 1,800.D0 I $ $1,800.00 Elevator Certificates $ 60.00 $ 60.00. $ $60.00 Fire/Sprinkler Service Contract $ 6,302.51 . $ 6,302.51 $ $6,302.51 Plumbing Repairs $ 13,110.26 $ 13,110.26, $ $13,110.26 Snow Removal $ 1,340.00 i $ 1,340.00 ( $ $1,340.00 f Signage $ 3,772.12 $ 3,772.12 ( $ $3,772.12 Security $ 192.35 $ 192.35 $ $192.35 v�L� Electricity $ 55,499.50 $ 55,499.50 $ Water $ 3,416.75 I $ 3,416.75 $ 1 Gas $ 272.00 $ 272.00 $ $272 00 `ti 7 8y Janitorial Services 1 $ 5,880.99 $ 5,880.99 $ $5,880.99 Trash Removal $ 1,054.00 j $ 1,054.00 $ $1,054.00 Miscellaneous $ 2,324.00 h $ 2,324.00 $ $2,324.00 Insurance $ 13,000.00 $ 13,000.00 $ $13,000.00, Rea)Estate Taxes $ 192,793.00 $ 192,793.00 $ $192,793.00 f Management Fee $ 24,000.00 $ 24,000.00 $ $24,000.00 Payment $ (75,000.00)1 $ (75,000.00) $75,000.001 I 3 i GRAND TOTALS $276,865.83 $276,865.83 $44,708.55 $276,865.83 Please make checks payable to Carmel Lofts LLC and mail to 47 S Pennsylvania St, 10th Floor,Indianapolis IN $0.00 46204 TOTALDUE ��.�,� 47 S Pennsylvania St PHONE:(317)636-2000 m 10th Floor FAX:(317)635-1100 Indianapolis,IN 46204 E-MAIL:AR @keystone-corp.com Thank you for your business!!! Carmel Lofts LLC 2012 Garage Expenses General Maintenance Services Garage Paid to: Date Amount Allocation' Edward Scaggs 3/31/2012 67.50 67.50 Redlee 4/1/2012 214.31 214.31 Barnard Finley 4/21/2012 90.00 90.00 Redlee 4/26/2012 350.00 350.00 Redlee 4/26/2012 1,500.00 1,500.00 Redlee 5/22/2012 424.43 424.43 Edward Scaggs 6/23/2012 67.50 67.50 Redlee 6/26/2012 424.43 424.43 Redlee 5/22/2012 1,397.25 1,397.25 Redlee 6/26/2012 1,794.00 1,794.00 Redlee 7/27/2012 1,551.60 1,551.60 Redlee 9/25/2012 1,500.75 1,500.75 Redlee 7/1/2012 142.88 142.88 Redlee 5/1/2012 136.40 136.40 Redlee 6/1/2012 89.30 89.30 Redlee 10/30/2012 1,604.25 1,604.25 Redlee 8/24/2012 1,604.25 1,604.25 Redlee 11/23/2012 1,500.75 1,500.75 Redlee 12/26/2012 1,500.75 1,500.75 15,960.35 'Garage Allocation- 100% Thet PrV P�e B-Mail Page 1 of 1 4/4/2012 }�Stone Timesheet Q Employee Name Employee ID Company Name Edward Scaggs 505 Keystone Construction Corp Timesheet Name Date Submitted Total Hours Status 03-31-12 4/2/2012 34.00 Completed Date Range:From 3/25/2012 To 3/31/2012 Week 1 Sun Mon Tue Wed Thu Fri Sat Type Job Code Cost Code Code 3/25 3/26 3/27 3/28 3/29 3130 3/31 Description Total ` 2012 2012 2012 2012 2012 2012 2012 \0 08-02 20-301 Hourly Management- Maintenance 8.00 1.50 7.00 2,00 3.50 maint. 20.00 0 D pay 1200 Madison IPlaza Payroll 08-25 20-304 Parking , Hourly Management- Lot 2.00 1.00 parking lot 3.00 pay University Maintenance maint. Shoppes W Hourly 10-33 Ozdemir 20-900 Billable 6.50 battery back up pay Guest House Costs pump installed Hourly 08-20 Carmel 20-200 Building Installed L L pay Sits District Lfts& Improvement 4.50 racks. 50 ,�'t ' I Totals 8.00 8.00 8.00 2.00 8.001 34.00 d O �l All Notes t2 Source Author Date Note New Chasney *Approved* Notes Suskovich 04/02/12 Not sure if the cost code for the Friday ho rs at Sophia Squa is correct. That is for work in the garage. Thanks. New Christi Minars 04/04/12 Approved & Routed By Notes New Michael Patarino 04/04/12 Approved& Routed To Notes New Notes Michael Patarino 04/05/12 *Approved New Christi Minars 04105/12 Completed By Notes Signature Date Signature Date https://my.iemployee.com/Timesheet/Timesheet Print.asp?SID=fcf3cb85-4c27-46df-8cb4-... 4/5/2012 eceive " M •M,w1 Invoice K(!yslour,Construction Ship'.I,o: Chasnev Suskov.ich Date Order No. Sales Rep.: FOB Ship Via Terms Tax ID Quantity Item Description. Discount Taxable Unit Price To Bike racks Installation of bike )07 r0( 5 1!2 His. - 66.00 racks (o.t�. C• c90 D Asra 00 T-5/4' Head count o1'all lights a7,10( 2 Hrs. 24. Fluoresent and fire ext.,researched all information on types 1 � ' of light bulbs A&M. y a/c unit and Emergency response of 4Hrs 43.00 ceiling tile water leaks it) 14th �i D district and replaced (s'6 ceiling the Detailed cleaned up contractors $ '� Mrs. 9T,W mess adjusted swing arm on door. 0 1-70 Removal of signs around a Mr. 1 0- buildin !>l ` 7V 1; Subtotal: 246.00 Tax: Shippg; �B e in Miscellaneous: JOB Balance Due: 246.00 APR 2 4 2012 0 sun-COM L-"U%.B m� rlNFIT -MIA1_ONLY 0..—,...,.r.M- i REDLEE/SCS INC. Number IN86185 10425 Olympic Drive Date 4/26/2012 Dallas, TX 75220 Page ' 1 S: KEYSTONE CONSTRUCTION CORP. S. KEYSTONE CONSTRUCTION CORP. ATTN:CHASNEY SUSKOVICH H; ATTN:CHASNEY SUSKOVICH L 47 S.PENNSYLVANIA STREET I 47 S.PENNSYLVANIA STREET 10TH FLOOR 10TH FLOOR D' INDIANAPOLIS,IN P'! INDIANAPOLIS,IN 46204 T'> 46204 T o> o•{ I Customer.Name , CustomerNo. $ayes Order N.o Terms..;;: Due Date. KEYSTONE CONSTRUCTION CORP. IND000-26 IN D000-26 NET�UPON RECEIPT 4126/2012 Description/Comments Quantity:..: Ulm Unit Price,. SOPHIA SQUARE DATE COMPLETED:APRIL 9,2012 FIRE EXTINGUISHER CLEAN-UP IN STAIR WELL#2 350.00 eceiv a C 5�1J9 2 VEN OR ## �_ . o jO3 j* 3`711 C.CODE tone G'_ CON MITAIE T#: MAY 1 2012 G1 s)8-CON tL IMAT) ❑LA IOR ONLY (:]MATERIALMY ,,A ❑ Remit To: REDLEE/SCS INC. subtotal before.taxes 350.00 Total taxes 0.00 10425 Olympic Drive Totai`amount. 350.00 Dallas,TX 75220 Payment received:. 0.00 Amount due 350.00 Invoice Customer Copy eCeive 5/1/2012 REDLEE/SCS INC. one r = Number IN86187 10425 Olympic Drive Date 4/2612012 Dallas, TX Page 1 75220 KEYSTONE CONSTRUCTION CORP. S KEYSTONE CONSTRUCTION CORP. ATTN:CHASNEY SUSKOVICH H, ATTN:CHASNEY SUSKOVICH 47 S,PENNSYLVANIA STREET, �:°'' 47 S.PENNSYLVANIA STREET, p E 10TH FLOOR 10TH FLOOR INDIANAPOLIS,IN F INDIANAPOLIS,IN T,< 46204 "1 46204 O`i 0;' j # j [KEYSTONE CONSTRUCTION CORP ND000-26r N.o SND000-26 er No NET UPON RECEIPT 44/26/0112 DesciiptionlComments Quantity U/M. 'Unit Price, Amount .> SOPHIA SQUARE-PORTER DATE COMPLETED:APRIL 16,2012 03/26/12-04/16112,48 HOURS OF DAY SERVICES. 1,500.00 03/26112-03/30/12:ADDITIONAL 12 HOURS(4 PEOPLE) START UP WORK&SUPPLIES COST •COURT YARD&SIDE WALK-29 HOURS. •GARAGE-20 HOURS STAIRWELLS-11 HOURS .EIV D CONDO I Purl?: MAY 1 70 12 n SUB.:ON(LA(MAT) ❑LA80R ONLY L Ll 1 C> . Q G L.I(FIAT.RIAI.ONLY o ❑ DATE Remit To: REDLEE/SCS INC, Subtotal,betoretaxes 1,500.00 Total taxes. 0.00 10425 Olympic Drive Total amount 1,500.00 Dallas, TX 75220 Pay ment received; 0.00 Amount due' 1,500.00 Invoice Customer Copy REDLEE/SCS INC. 61'1/201 gam er, IN86780 10425 Olympic Drive ° �Ol7� , 5/22/2012 Dallas, TX 75220 )Peyew 1 $4 KEYSTONE CONSTRUCTION CORP, $, KEYSTONE CONSTRUCTION CORP. ATTN:CHASNEY SUSKOVICH L I; ATTN:CHASNEY SUSKOVICH O 47 S.PENNSYLVANIA STREET, 47 S.PENNSYLVANIA STREET i 10TH FLOOR GI 5 10TH FLOOR INDIANAPOLIS, IN 'P INDIANAPOLIS,IN Tr 46204 T 46204 a0s }TY Customer{Name„ Ciisfom,er:No S.,atles�drler?Nc�26 t , ex,T�rms�;' a.x<.:. . .. : ue KEYSTONE CONSTRUCTION CORP. IND000 26 IND000- NET UPON RECEIPT 5/22/2012 Desc�rtpt�on/Comments �" „ „a „„ ^r` puantity SOPHIA SQUARE DATE COMPLETED:MAY 11,2012 WASH&SCRUB DOCK AREA&HALLWAY 424.43 Pf<� - R -CEIV D VENDOR I I'a S h JOB #. __C.CO 1~ -- fJbc.IC COMMITMENT #- 1012 J I,�n 1 L IL14 C,11ROP 01-WI Remit To: REDLEE/SCS INC Subtotal befor�tces . 424,43 10425 Olympic Drive 0.00 Dallas, TX 75220 Totai amg�rrt 424.43 PamentEreceved'- 0.00 a AmOUnt'due' 424.43 - r Invoice +Y Customer Copy l imesneet Print Preview/1✓-Mail Page 1 of 2 Gce' 1V £' 6/2312012 - . Timesheet Q Employee Name Employee ID Company Name Edward Scaggs 505 Keystone Construction Corp Timesheet Name Date Submitted Total Hours Status 06-23-12 6/26/2012 91.00 Completed Date Range:From 6!10/2012 To 6/23/2012 Week 1 C/yn I Time Sun Mon Tue Wed Thu Fri Sat Type Job Code Cost Code Code 6110 6111 6/12 6113 6/14 6115 6/16 Description Total 2012 2012 2012 2012 2012 2012 2012 68-02 Hourly Management 20-301 1200 Maintenance 7.00 2.00 7.00 7.00 5.00 maint. 28.00 pay X Madison Payroll 1' Plaza <<�'0 08-25 20-304 Hourly Management parking Lot 1.00 1.00 1.00 parking lot 3.00 pay - University Maintenance maint Shoppes G 1.10 .O1 Hourly 09-15 20-301 hairrsons '" 6°BI•Q° pay Management Maintenance 5.50 water meter 5.50 -Carmel Lofts Payroll installed 09-15 20-301 p� Hourly Management Maintenance 1.50 3.00 hung sign lights, 4.50 pay -Carmel Lofts Payroll huhung 08-02 31•l O� Hourly Management 20-301 watered V, pay 1200 Maintenance 2.00 2.00 plants 4.00 Madison Payroll 61�0,Oc5 Plaza Totals 12.00 18.0019.001 8.00 18.001 8.00 F2.001 45.00 Week 2 Q� d Sun Mon Tue Wed Thu Fri Sat Type Job Code Cost Code Code 6/17 6/18 6/19 6/20 6/21 6/22 6/23 Description Tot I 2012 2012 2012 2012 2012 2012 2012 �1 08-021 -(Ol Hourly Management 20-301 X a 1200 Maintenance 7.00 4.00 7.00 7.00 4.00 3.00 maint. 32. 0 (/ pay Madison Payroll �t(0.00 Plaza 08-25 a d Hourly Management 20-304 parking lot Hourly -University Parking Lot 1.00 1.00 1.00 1,00 maint.`o l 4. 0 p Shoppes Maintenance (� 09-15 20-301 '1•t0 - 6311. Hourly Management Maintenance 4.00 went to 4.00 i pay -Carmel Lofts Payroll water plants 05-50 fixed light at Hourly Keystone 20able Costs 4.00 UNIV 4.00 pay Management Billable anytime. 08-02 (3.606 o https://my.iemployee.com/Timeshect/Timesheet Print.asp?SID=046fa822-b9f5-49be-a569... 6/27/2012 1 imesheet Print Preview/1r-Mai! Page 2 of 2 Management I f7 Hourly - 1200 mite nance 2.00 watered 2.00 pay Madi on Payrtoe plants 00 Totals 2.00 8.00 9.00 8.00 8.00 18.00 13.00 46.00 All Notes Source Author Date Note New Chasney 06/26/12 *Approved * Notes Suskovich I am unsure if the Sophia Square Job Code is correct. Ed is listing it at 7-25. *Timesheet was changed by administrator New Christi L. 06/26/12 *Approved * Notes Minars need to understand the maintenance costs for SSQ/CLFT and code so that they are either retail, apartments, or garage/plaza... New Michael *Timesheet was changed by approver Notes Patanno 06/27/12 *Completed Signature Date Signature Date https:Hmy.iemployee.com/Timesheet/Timesheet_Print.asp?SID=046fa822-b9f5-49be-a569... 6/27/2012 e c e i v e k -DL c d-S IN t�4mt>er IN87421 ne G :. 1ymplc iJ the wets ; ;= Dallas, TX 6/26/2012� 3 .4, 75220Pese' 1 S,� KEYSTONE CONSTRUCTION CORP. �$+; KEYSTONE CONSTRUCTION CORP. ATTN:CHASNEY SUSKOVICH SHIT ATTN:CHASNEY SUSKOVICH 47 S.PENNSYLVANIA STREET L. 47 S.PENNSYLVANIA STREET, ' 10TH FLOOR ) 10TH FLOOR rD' INDIANAPOLIS, IN ENE INDIANAPOLIS,IN 46204 Tn 46204 jµNe piY Custo'mer,No,,.. . Terms ._ ... ` f� ".fy � " D.ue Date. KEYSTONE CONSTRUCTION CORP IND000-26 IND000-26 NET UPON RECEIPT 6/26/2012 om Dpments W0,1tiorUC Uriit Priceir'- Am.ri nk SOPHIA SQUARE DATE COMPLETED:JUNE 8,2012 WASH AND SCRUB DOCK AREA&HALLWAY 424.43 RE FIVE VENDOR # S/O J0t3 #.&- C.COD= COMMITMENT 0:.� .- J U 1. 2 2012 Q SUB-CON T) rI A60R ONLY 0 MATERIA 0 APP'0 BY _DA1c Remit To: REDLEE/SCS INC. Stlbtoti,i,bgfore Mites{; 424.43 10425 Olympic Drive 4fotel to es 0.00 Dallas, TX 75220 k' motel am*0 V 424.43 M4F dk 0.00 ""a� Amouni d�tie_ 424.43 Invoice :s Customer Copy e,ceIve 9/5/2012 M411 ISrr� IN88674 10425 Olympic Drive . 5/22/2012 Dallas, TX 75220 r, 1 KEYSTONE CONSTRUCTION CORP. KEYSTONE CONSTRUCTION CORP. ATTN:CHASNEY SUSKOVICH ATTN:CHASNEY SUSKOVICH 47 S.PENNSYLVANIA STREET, 47 S.PENNSYLVANIA STREET, 10TH FLOOR 10TH FLOOR §` INDIANAPOLIS,IN INDIANAPOLIS,IN 46204 46204 ffy ; w' .. MOM . ... a u_ ;' �� t' KEYSTONE CONSTRUCTION CORP. IND000 26 IND000-26 NET UPON RECEIPT 5/22/2012 4 kkff !- S cltl0 s tS" u 3w . . . 2�_ •Jr SOPHIA SQUARE-PORTER DATE COMPLETED:APRIL 17 THRU MAY 18,2012 04/17/12-05/18/12=81 HOURS OF DAY SERVICES 1,397.25 *COURTYARD&SIDEWALK-49 HOURS �^I & /1 Wq s j� *GARAGE-25 HOURS ----�_ `STAIRWELLS-7 HOURS 2? REC V VENDOR # I JOB #?7:,L' -C-CODE COMMITMENT#:- 5 2012 OSUB-CON(LAfMAT) LABOR ONO EI MA TIERIAL APP'D BY DATE Comments: ***REVISED***This invoice 88674 replaces voided IN8 Remit To: REDLEE/SCS INC. fo Fb f e`' 1,397.25 10425 Olympic Drive 4 1,397,25 Dallas, TX 75220 n- 0.00 �} I 1,397.25 Invoice Customer Copy eceive 9/5/2012 mk p IN88675 10425 Olympic Drive Dallas, TX 6/26/2012 75220 p : m.'' 1 KEYSTONE CONSTRUCTION CORP. $' KEYSTONE CONSTRUCTION CORP. ATTN:CHASNEY SUSKOVICH ATTN:CHASNEY SUSKOVICH ? 47 S.PENNSYLVANIA STREET, 47 S.PENNSYLVANIA STREET, 10TH FLOOR 10TH FLOOR INDIANAPOLIS,IN gT 46204 INDIANAPOLIS, IN �- 46204 s MIN — • KEYSTONE CONSTRUCTION CORP. IND000-26 IND000-26 NET UPON RECEIPT 6/26/2012 INTO SOPHIA SQUARE DATE COMPLETED:JUNE 20,2012 05/19/2012-06/20/2012-104 HOURS OF DAY SERVICES 1,794.00 COURTYARD&SIDEWALKS=72 HOURS --- l "GARAGE/STAIRWELLS=32 HOURS t.,.., Ji_•• J �I:7? []SUB-co"' LAWR ONLY []S�IATi'S;fA'..ONI•. r.�........ ......_..�,.,.. Af P'J BY_.... Comments: ***REVISED***This invoice 88675 replaces voided IN87423 RemltTo: REDLEE/SCS INC. t �[ 1,794.00 10425 Olympic Drive 0.00 Dallas,TX 75220 �, 1,794.00 0.00 F e 1,794.00 Invoice Customer Copy eceive $/3/1212 0r8� I!8�. IN88017 10425 Olympic Drive 7127/2012 Dallas, TX _' 75220 KEYSTONE CONSTRUCTION CORP. KEYSTONE CONSTRUCTION CORP. ATTN:CHASNEY SUSKOVICH ATTN:CHASNEY SUSKOVICH 47 S.PENNSYLVANIA STREET, 47 S.PENNSYLVANIA STREET, 10TH FLOOR 1 10TH FLOOR INDIANAPOLIS,IN INDIANAPOLIS,IN T 46204 46204 KWN i P m KEYSTONE CONSTRUCTION CORP. MD000-26 IND000-26 NET UPON RECEIPT 7/27/2012 SOPHIA SQUARE DATE COMPLETED:JUNE 21ST THRU JULY 20TH,2012 06/21/12-07/20/12=90 HOURS OF DAY SERVICE 1,551.60 AUG.Ire) �:.�Y,� ", _. .,•Q4 ail 0SUB.CON(LA/hAT) CJ MATERIA N Y 13 LABOR ONI.y APP',)BY DATE �ell. • d fop,- Remit To: REDLEE/SCS INC. �� a�a 1,551.60 10425 Olympic Drive T 0.00 Dallas,TX 75220 1,551.60 >� �✓ � � t +� 0.00 } 3� Invoice Customer Copy Re Ceive 10/1/2012 v Y ,'JNC' x ,uibelTt IN89282 10425 Olympic Drive ate:y Fn 9/25/2012 Dallas, TX _ 75220 1 KEYSTONE CONSTRUCTION CORP. KEYSTONE CONSTRUCTION CORP. ATTN:CHASNEY SUSKOVICH FJ ATTN:CHASNEY SUSKOVICH La 47 S.PENNSYLVANIA STREET, 47 S.PENNSYLVANIA STREET, 10TH FLOOR 10TH FLOOR INDIANAPOLIS,IN INDIANAPOLIS,IN 46204 46204 PT-26 " 2 5!�2 072 KEYg STONE CONSTRUCTION CORP. IND000-26 C Mw ,� er . o �o a ry :F1 ... __`<.k tit s it � � ii w ,i� -� �� I �-M, � rhvki�4iL' � .. SOPHIA SQUARE DATE COMPLETED:SEPTEMBER 30,2012 SEPTEMBER DAY SERVICES-87 HOURS I S 03.57 1,500.75 ws,W CLo„1�h{�i) Qr [J N,AnRIAL. 1 f1PF"p!tY Remitro: REDLEE/SCS INC. `` Y o s1 $+�� 1,500.75 10425 Olympic Drive o & 0.00 o a1� 1,500.75 Dallas, TX 75220 F s 0.00 mg- Yz 4 1,500.75 Invoice Customer Copy e C e I v e pL�E1�/ 0C1 INC Number IN87613 1 eysfone Group, LL 10425 Olympic Drive pate ' 7/1/2012 Dallas, TX Page' 1 75220 i&' KEYSTONE CONSTRUCTION CORP. {$ KEYSTONE CONSTRUCTION CORP. Q 47 S.PENNSYLVANIA H.° 47 S.PENNSYLVANIA INDIANAPOLIS,IN INDIANAPOLIS,IN 46204 D' P} 46204 T=' T =...:.Attn: MADISON PLAZA-IND153 Attn:MADISON PLAZA-IND153 CustamerNa't4e ;;�`,F Sales.,Or.ier No, ° ... .k..Terms , . I]ue date..; ::. KEYSTONE CONSTRUCTION CORP. ND1153mer„Noc. IND153 NET 30 DAYS 7/31/2012 Descr}{ttorUColnments. 7 . ,:' ,..,'* QUagti}� U7M , Unit;Pnce Amount r `7 JULY 2012 DAY PORTER SERVICES(MON-FRI): _ 4l� CURRENT MONTH ” 3,000.00 42_ 2- t,, 0 A I-L RE EOVED VENDOR # (�� JOB —C.CODE ,,it L 13 4 T12 D SUS-COI(L,�!M'm ❑LA80R 0 Y ivljwr '-RI ❑ APP`0 BY SL J .. Remit To: REDLEE/SCS INC. bf 0040 i6%40 3,000.00 10425 Olympic Drive ' >otaltaxes= 0.00 rTotai, mount 3,000.00 Dallas,TX 75220 Paymentrecelved< 0.00 Amount_'tlue; 3,000.00 Invoice Customer Copy Re "c e i v e 5I1 f2 2- D L 9 9/5,{�.7 INC Number IN86431 ;6evstone Gr€r rp, LL 10425 Olympic Drive irate_: 511re012 Dallas, TX 75220 Page 1 $ KEYSTONE CONSTRUCTION CORP. ' KEYSTONE CONSTRUCTION CORP. O 47 S.PENNSYLVANIA H S 47 S.PENNSYLVANIA INDIANAPOLIS,IN INDIANAPOLIS, IN 46204 I 45204 Dt p� T 7 ;Attu: MADISON PLAZA-IND153 .,"a:Attn:MADISON PLAZA-IND153 Cusfomer�Name ,, ;:;,, „�, Gustomer•No , .Sales Order No.. ,:Terms, :�, ., R . .,,Due.Da�e- KEYSTONE CONSTRUCTION CORP. IND153 IND153 NET 30 DAYS 5!31/2012 De$cipttonlCommen �� ;-`. ,. Quantity U/M, Unit Prick..;- ;' Amount MAY 2012 DAY PORTER SERVICES(MON-FRI): CURRENT MONTH 3,000.00 41, U SwiaPf'7;S - -- RECE ED VENDOR E. _ - f__� J0l3 #--; __L.C.0013• . t',E�[VIMIT 4ENT 1:._ M,A,,r 1 ,,, 20 2 �_jSUEi-C to D I LABOR 0 ILY E MATER L 0 _ C�� Remit To: REDLEE/SCS INC. SubfotalbeforetaXes`< 3,000.00 10425 Olympic Drive Totai taxes, 0.00 Total amount;, 3,000.00 Dallas, TX 75220 Payment received 0.00 £�. Amounfdue: 3,000.00 Invoice Customer Copy n e. c e I 9125/2012 DL��E/ SS M eJD E.jrstc?f7EtJt1 L tltnhe� ¢ IN87080 mot_, 10425 Olympic Drive 6n12012 Dallas, TX Y; 75220 ..8 @gr 1 ii KEYSTONE CONSTRUCTION CORP. KEYSTONE CONSTRUCTION CORP. i 47 S.PENNSYLVANIA 47 S.PENNSYLVANIA L . INDIANAPOLIS,IN INDIANAPOLIS,IN 46204 46204 ti. .Attn: MADISON PLAZA-IND153 #"2�Attn:MADISON PLAZA-IND153 ��C t.. . .. �•�',;:��. ._� �:'� . a:a_..Cu�f4�lltetrw.; •_,i,��:�18.s_�U; �1:-NtS �k� a . ., Sr' �1�1,9, .. ,,..�x��_�. . KEYSTONE CONSTRUCTION CORP. IND153 IND153 NET 30 DAYS 7/112012 -WON—ri �' IGonnm®ttt� �< _____�. A._.�.�.�.,_.�._.W._.�_.��.�, �Y�; ,:.�.....� �.. . �. ��w�� ERR' R .tiiy{ '111 _. JUNE 2012 DAY PORTER SERVICES(MON-FRI): CURRENT MONTH 3,000.00 0�1 - 10 11 D LA, 22 - 10 1 ZS -10 1 1 4 .Hb (_j Slptt d;Cyrc31!.;41fi+'ali!) Ir.�111FS�-1 @i tll�il E Remit To: REDLEE/SCS INC. r subta behsr`e' es 3,000.00 10425 Olympic Drive �_ 0 x @$ 0.00 Dallas,TX 75220 ; rot �ou#> 3,000.00 rbtr 4o1v@ 3 0.00 ti� dun 3,000.00 Invoice g Customer Copy F e c e i v e 11/2/2012 t, 10425 Olympic Drive D" 1013012012 Dallas, TX W 75220 �, 1 - KEYSTONE CONSTRUCTION CORP. u` KEYSTONE CONSTRUCTION CORP. ATTN:CHASNEY SUSKOVICH ATTN:CHASNEY SUSKOVICH 47 S.PENNSYLVANIA STREET, 47 S.PENNSYLVANIA STREET, 10TH FLOOR 10TH FLOOR INDIANAPOLIS,IN INDIANAPOLIS,IN 46204 : 46204 m- ,o k, x�, aw-'az i r 0 I R& . .,,... , w .. KEYSTONE CONSTRUCTION CORP. DOOO-26 IND000-26 NET UPON RECEIPT 10/30/2012 SOPHIA SQUARE DATE COMPLETED:OCTOBER 31,2012 SOPHIA DAY PORTER IN OCTOBER 1,604.25 VENDOR REcFt� D Jolt#�7,�D1 CaMM►rM ��" C.CnoE . NOV 2 2012 Q SUS-Coot(L VMp'0 aMATkRIAL y C.11.,£;cr" Y Remit To: REDLEE/SCS-INC. 4 Ibs � `''''" 1,604.25 10425 Olympic Drive 0.00 Dallas, TX 75220 , Rt' 1 604.25 ce�;�d 0.00 1,604.25 Invoice ' Customer Copy Re g e I y e 1/11/2013 y� tca�,a�: �. IC :_ 1N88582 10425 Olympic Drive o 812412012 Dallas, TX „ 75220 1 KEYSTONE CONSTRUCTION CORP. KEYSTONE CONSTRUCTION CORP. ATTN:CHASNEY SUSKOVICHV ATTN:CHASNEY SUSKOVICH 47 S.PENNSYLVANIA STREET, {` 47 S.PENNSYLVANIA STREET, L` 10TH FLOOR 10TH FLOOR INDIANAPOLIS,IN INDIANAPOLIS,IN 46204 46294 S._.- � . „fix ,. : �'' .:•, -. . � . ._...� .... :�,� KEYSTONE CONSTRUCTION CORP, IND000-26 IND000-26 NET UPON RECEIPT 8/24!2012 o�ascr lc, _t p� a ii' tP, RE { OWNS, SOPHIA SQUARE DATE COMPLETED:08/31/12 93 HOURS OF DAY LABOR AT SOPHIA SQUARE 1,604.25 Mir,- VU DO 0.._..- 0 i1 W [3 3Llt3-Cf tWSvlraT AV F'D L1Y Remit TO: REDLEE/SCS INC. �ql � ,.Q 1,604.25 10425 Olympic Drive `- '' ox° 0.00 Dallas, TX 75220 I t 1,604.25 y a 0.00 1,604.25 Invoice r+ Customer Copy 3:1 ceive 1/28/2012 1� ( - �r: 1N IN90665 10425 Olympic Drive a m '` 11/23/2012 Dallas, TX , s x 1 75220 fa3 KEYSTONE CONSTRUCTION CORP. KEYSTONE CONSTRUCTION CORP. #(]y; ATTN:CHASNEY SUSKOVICH ATTN:CHASNEY SUSKOVICH 47 S.PENNSYLVANIA STREET, 47 S.PENNSYLVANIA STREET, 10TH FLOOR ;, 10TH FLOOR INDIANAPOLIS,IN INDIANAPOLIS,IN 46204 " 46204 F -a } Q KEYSTONE CONSTRUCTION CORP. IND000-26 NET UPON RECEIPT 11/2312012 SOPHIA SQUARE DATE COMPLETED:NOVEMBER 30,2012 SOPHIA DAY PORTER IN NOVEMBER 1,500.75 Romitro: REDLEE/SCS INC. rep 1,500.75 10425 Olympic Drive 4 U _ 0.00 1,500.75 Dallas, TX 75220 g ue 0.00 1,500.75 Invoicer A Customer Copy peceive 113/2013 :rt ,14 IN91218 Fey 10425 Olympic Drive, Suite A a 12120/2012 Dallas, TX MKIMMIN 75220-4427 1 KEYSTONE CONSTRUCTION CORP. ; KEYSTONE CONSTRUCTION CORP. ATTN:CHASNEY SUSKOVICH =' ATTN:CHASNEY SUSKOVICH 47 S.PENNSYLVANIA STREET, 47 S.PENNSYLVANIA STREET, 10TH FLOOR 10TH FLOOR INDIANAPOLIS,IN INDIANAPOLIS,IN 46204 46204 } `+s P R,;'R 'r.�-`sx.. A f 'a9. .; _ i'' . KEYSTONE CONSTRUCTION.CORP. IN0000-26 IND000 26 NET UPON RECEIPT 12/26/2012 DATE COMPLETED:DECEMBER 31,2012 SOPHIA SQUARE-DAY PORTER IN DECEMBER 1,500.75 1. /Ylo Uf1fE Remit To: ! be �b 1,500.75 REDLEE/SCS INC. ! �- _N 10425 Olympic Drive °°> a J ` 1,500.075 Dallas, TX 75220E 0.00 1,500.75 Invoice t; Customer Copy Carmel Lofts LLC 2012 Garage Expenses Janitorial Services Garage Paid to Date Amount Allocation' Menards 3/15/2012 476.76 476.76 Menards 4/13/2012 436.79 436.79 Red lee 5/22/2012 150.00 150.00 Cardwell 6/21/2012 14.52 14.52 PNC 6/13/2012 56.73 56.73 Johnstone Supply 8/15/2012 249.82 249.82 Lowe's 9/30/2012 56.45 56.45 5/13/2012 309.99 309.99 1,751.06 'Garage Allocation - 100% ° �'PVCBANK Account# 4436 0320 3502 4099 Statement closing date 03/15/12 Your transactions (continued) TRANS DATE POST DATE REFERENCE NUMBER DESCRIPTION AMOUNT TARA SHAVER Card number:XXXX XXXX XXXX 3538 02120 02/20 2449279E33DWMM8WB DOORKING INC 310-6450023 CA 0 1 - (.1 Z 9.0 t $107.40 MCC: 7393 MERCHANT ZIP:90301 02/21 02121 2411039E4PPYROAKY BARCO PRODUCTS 800-338-2697 IL L'.��c0( � 6 °° $858.71 MCC: 5099 MERCHANT ZIP:60510 02/24 02/24 2471705E8L349RAJM MENARDS 3083 CARMEL IN Z -101 '(_,qjo. 2 $375.38 / MCC: 5200 MERCHANT ZIP:46033 02/29 02/29 2432300EQ3KKFDBG3 RAY SKILLMAN PERFORMAN GREENWOOD IN 2- 7-GO((O $201.25 MCC: 5511 MERCHANT ZIP:46163 03/03 03103 2449279EG3DWMPP5E DOORKING INC 310-6450023 C4 Zn -(o „ 61 2�.O $107.40 MCC: 7393 MERCHANT ZIP:90301 O�, . ..--..... 03/05 03/05 2471705EJM8FLAFM9 UPBEAT INC SAINT LOUIS MO 22-10 -6h&i.oa $1,220.5/ .S MCC: 5964 MERCHANT ZIP: 63141 03/09 03/09 2471705ENL38F9W9F MENARDS 3083 CARMEL IN (e�(ip d2 $101.38 MCC: 5200 MERCHANT ZIP:46033 Total 52,972,09 CHRISTI L MINARS Card number:XXXX XXXX XXXX 3546 02/16 02/16 2411039EOG6NV3VFK CITATION COLLECTION 317-524-5500 IN Q - 10 t- ( -17. a $25.00 MCC: 7399 MERCHANT ZIP:46278 0 16 02/16 2411039EOG6NV3VFV CITATION COLLECTION 317-524-5500 IN 7_0 -(0 $25.00 MCC: 7399 MERCHANT ZIP:46278 / 02/16 02/16 2469216E000QM426F CENTER FOR LEADERSHIP INDIANAPOLIS IN 'O_OnrO� -(e030. O 0 $1,300.00 l MCC: 8398 MERCHANT ZIP:46208"(e0%}"-( '1s+r Le., C L4f no�elaPvrp(1fC, 02/17 02117 2476197E17ZMRZLWA BINKLEYS KITCHENANDBAR INDIANAPOLIS IN(2004 - Q02( .00 $61.22 MCC: 5812 MERCHANT ZIP: 03/05 03/05 2469216EHOO568HTZ ATT*CONS PHONE PMT 800-288-2020 TX j 2-pOA- &002.00 $164.04 MCC: 4814 MERCHANT ZIP: 75202 Total 51,575.26 :Your::finance charges CORRESPONDING DAILY DAYS AVERAGE e TYPE OF ANNUAL PERCENTAGE PERIODIC RATE IN DAILY FINANCE BALANCE RATE(APR) (MAY VARY) BILLING BALANCE CHARGE Purchases 11.99% 0.03285% 31 $0.00 $0.00 Cash advances 21.99% 0.06025% 31 $0.00 $0.00 $0.00 ® Important information - please read TOTAL*FINANCE CHARGE' PAID IN 2011 $0.00 \ CDid you notice your statement looks different? In an effort to keep our costs in line and still provide a great customer experience,statements will now be I printed in black and white. 5170 0004 HXH 002 7 9 120315 0 PAGE 2 of 3 1 0 5625 0300 TC15 OA517OCC 27837 QPNCBANK Account# 4436 0320 3502 4099 Statement closing date 04/13/12 Your transactions (continued) TRANS DATE POST DATE REFERENCE NUMBER DESCRIPTION AMOUNT TARA SHAVER Card number:XXXX XXXX XXXX 3538 p Or 03/14 03/16 2471705EWL3A9B1VE MENARDS 3083 CARMEL IN 7��0 • �,•�() $294.46 MCC: 5200 MERCHANT ZIP:46033 03/26 03/26 2449813F6WGP4VFZY BEST RENTALS/A-CLASSIC 317-638-3515 IN ^l'� $156.79 MCC: 7394 MERCHANT ZIP:46201 Out 03/30 03/30 2411039FAPPYR4EHF BARCO PRODUCTS 800-338-2697 IL 37,to( G0 $985.76 MCC: 5099 MERCHANT ZIP:60510 (� <<R• Total $1,437.01 CHRISTI L MINARS Card number:XXXX XXXX XXXX 3546 �Q 6a 03/15 03/16 2415802EW8EXVJZBA IND SECRETARY OF STATE 317-2332010 IN o d+d60 �w � $22.44 / MCC: 9399 MERCHANT ZIP.46204 (i' 03/20 03/20 2407105F14KAEQBG7 JIMMY JOHN'S#732-M 317-6860246 IN `�' , .� $42.25 MCC: 5814 MERCHANT ZIP:46204 G� 03/20 03/20 2476501 F1 8B5YFBWL OREILLYS IRISH BAR AND INDIANAPOLIS IN L7 $20.34 / MCC: 5812 MERCHANT ZIP: 03/23 03/23 2415802F68EXW3ZO6 IND SECRETARY OF STATE 317-2332010 IN � 1 r � (S• $22.44 / MCC: 9399 MERCHANT ZIP:46204 (► •J (Y9 03/29 03/29 2490641F94YBV099T CTC*CONSTANTCONTACT.COM 866-2892101 MA '� $15.00 / MCC: 5968 MERCHANT ZIP:02451 04/02 04/02 2469216FDOOMGH7VM ATT*CONS PHONE PMT 800-288-2020 TX ly'0� r� $164.05 MCC: 4814 MERCHANT ZIP:75202 04/09 04/09 2471705FML3HPT2H8 MENARDS 3083 CARMEL IN �( �' $142.33 MCC: 5200 MERCHANT ZIP:46033 d (� Total $428.85 ina ha:;, Your:.. .....: .:::.......::::.::.; CORRESPONDING DAILY DAYS AVERAGE TYPE OF ANNUAL PERCENTAGE PERIODIC RATE IN DAILY FINANCE BALANCE RATE(APR) (MAY VARY) BILLING BALANCE CHARGE Purchases 11.99% 0.03285% 29 $0.00 $0.00 Cash advances 21.99% 0.06025% 29 $0.00 $0.00 N $0.00 I 5170 0002 HXH 002 7 9 120413 0 PAGE 2 of 3 10 5625 0300 TC15 DA5170CC 45925 eceive R?D&t6li s IN I, Nut ber ' IN86781 104 irye C.-- .. jrmpic itWe ' Date :apt 5/22/2012 Dallas, TX < 75220 Page . a 1 S= KEYSTONE CONSTRUCTION CORP. KEYSTONE CONSTRUCTION CORP. ATTN:CHASNEY SUSKOVICH H" ATTN:CHASNEY SUSKOVICH 47 S.PENNSYLVANIA STREET � § .lr�� 47 S.PENNSYLVANIA STREET, 10TH FLOOR 10TH FLOOR INDIANAPOLIS,IN P'c 'f 46204 TOil; INDIANAPOLIS,IN 46204 �S CustomerNane� KEYSTONE CONSTRUCTION CORP. IND000-26 I INDODO-26 NET UPON RECEIPT 5/22/2012 Quantity' Uhit,:Prrce, 3Amount.kr SOPHIA SQUARE DATE COMPLETED:MAY 12,2012 IRON OUT PURCHASE FOR SOPHIA SQUARE 150.00 RECEIVED VENDOR ##w JOB # '�v . COMMITMENT J1_itl 1 2012 E]SUB-CO lLWf,::r} Cl LAL�R L: ,Y MATERi _OIL; ❑___. __ APP'D BY-, D{TE Remit To: DDrive yf { s 110425 Olympic €}St btofaC b o ait4az'es? 150.00 Dallas, TX 75220 E Y; „�fs ,?otalaounil 150.00 a{ i Papment reoeive`d1 0.00 �<, t "Art10Ufit flue; w t x 150.00 Invoice x- Customer Copy e c e i ' e 6/28/2012 et✓;�,-ne Grrnurp, L ttome'Uentel itSYQTQNF GDNSXftUCTIQN CORP. Glw•T R 1529 40 # �l28d�J5 1 3 PEN �tiSYt UPIVT� ST TERMS, CHC 2� OTH NET ilT!{ PATt: : 6121/12 1i77ii FIgUR R:[f R t1�bc LLt RPY ."@1H :1NDTAtIAFt . . . , TER4 x,:559 R8 # 031 ISIN 4f 04 99m Ili Palo 802 r: 1. € H �#?F###•##fit##iFlf## =' # INVOICE 1 P MAW RUBBER HOSE WASIfER: 1.79 1 74I/P1,` 1 7�1C :I 1 ;': fa 75tf712 9 PATTERN ", LONER 4dflNi? H �49 11, E651fA 11 87C. v + r '� : r $ [ t , 0 ' CI LAB R ON' n 1 I 5 �'`S,— 7�w4'a i�•�, sYf.1*r+e. >ti }l t!Srgn%.+k Yri t+...j c£^[ A .>r11�9 t {� PFD :�t �`� o•� ^�S-[ �`z '� Ci �+'1 4s [C " td'F' t� 1T � f -b+•i rc ] - r � -. -:t °! � -i �'�`flNtkJNT CtiliRGED,T13 ACCAUNT 144Z, AXABLE:. 13 9,7 1_.TAIAHLL 0 OUi I iUB TOTAL J AX AmbuN1 0 '35' N� QIA! INU�JTC1 : 14 5a �'L!'AND WGOO,DC ort r PWBANK Account# XXXX XXXX XXXX 4099 Statement closing date 06/14/12 Your transactions (continued) TRANS BATE P POST DATE REFERENCE NUMBER DESCRIPTION AMOUNT TARA SHAVER Card number:XXXX XXXX XXXX 3538 05/30 05/30 7416407H831T8KMZ3 STAPLES 00108092 FISHERS I CREDIT $14.96- / MCC: 5943 MERCHANT ZIP: 05/30 05/30 2449215H7RNRK7RXD PAYPAL*DBOX INC 402-935-7733 CA Za `O` $233.66 MCC: 8999 MERCHANT ZIP: 95131 05/30 05/30 2449215H8RNSMFLNJ SMARTSIGN 718-797-1900 NY 10. LO( 154.50 MCC: 5943 MERCHANT ZIP: 11201 (p 735` 06/01 06/01 2469216H90OX8EK4W Amazon.com AMZN.COM/BILL WA $26.25 MCC: 5942 MERCHANT ZIP: 98101 06/06 06/06 2469216HEOOFHXK69 AMAZON MKTPLACE PMTS AMZN.COM/BILL WA $116.60 MCC: 5942 MERCHANT ZIP: 98108 ��j, N� 06/08 06/08 2475542HG4ZS4YLXM FASTSIGNS 240301 INDIANAPOLIS IN �i $219.25 MCC: 5099 MERCHANT ZIP:46268 �- Total 5735.30 CHRISTI L MINARS Card number:XXXX XXXX XXXX 3546 05/22 05/22 2469216GZOOB5YMJK Amazon.com AMZN.COM/BILL WA $670.00 MCC: 5942 MERCHANT ZIP: 98101 05/29 05/29 2490641H6VZAXTH2F CTC*CONSTANTCONTACT.COM 866-2892101 MA $15.00 MCC: 5968 MERCHANT ZIP: 02451 05/30 05/30 2415802H88EXW7RYD IND SECRETARY OF STATE 317-2332010 IN $87.72 / MCC: 9399 MERCHANT ZIP:46204 06/05 06/05 2469216HDO05PJBVD ATT*CONS PHONE PMT 800-288-2020 TX $164.00 MCC: 4814 MERCHANT ZIP: 75202 ' 06/08 06/08 2469216HGOOTNEWE5 TIMEVALUE SOFTWARE 949-727-1800 CA 5149.00 MCC: 5045 MERCHANT ZIP: 92618 Total 51,085.72 Your finance charges ; CORRESPONDING DAILY DAYS AVERAGE TYPE OF ANNUAL PERCENTAGE PERIODIC RATE IN DAILY FINANCE _ BALANCE RATE(APR) (MAY VARY) BILLING BALANCE CHARGE Purchases 11.990% 0.03285% 30 $0.00 $0.00 Cash advances 21.990% 0.06025% 30 $0.00 $0.00 $0.00 This summer,use your PNC Bank Visa®Business credit card to pay for travel tickets,hotels,rental cars,meals and more at millions of places that accept Visa credit cards. Visa Business credit cards give you the freedom to pay for things at places you might not expect. Get what you need and get on with your business. 5170 0001 HXH 002 7 9 120614 0 PAGE 2 of 3 1 0 5625 0300 TC15 OA517OCC 22850 PN�BANK Account 4 XXXX XXXX XXXX 4099 Statement closing date 08/15/12 Your transactions (continued) TRANS DATE POST DATE REFERENCE NUMBER DESCRIPTION AMOUNT TARA SHAVER Card number:XXXX XXXX XXXX 3538 07130 07/30 240728OK560ZOXZSV SCOTTY'S BREWHOUSE INDIANAPOLIS IN $9.68 / MCC: 5812 MERCHANTZIP: F 07/31 07/31 2449215K60TB3QWKQ CR LAURENCE CO INC 800-421-6144 CA $144.98 / MCC: 5039 MERCHANT ZIP:90058 / 08/10 08/10 2407280KG60G31-0EA DETOUR AN AMERICAN GRILL CARMEL IN $31.16 l a MCC: 5812 MERCHANT ZIP: 08/10 08/10 2463269KG6GPZ5R6F JOHNSTONE SUPPLY-INDY 317-9262665 IN $249.82 MCC: 5074 MERCHANT ZIP:46218 08/10 08/10 2480163KF6OT2JMGX SYSTEC SERVICES 317-862-9700 IN $930.90 o" MCC: 7699 MERCHANT ZIP:46259 Total 51,366.54 CHRISTI L MINARS Card number:XXXX XXXX XXXX 3546 07/23 07/23 2415802JY8EXW10H1 IND SECRETARY OF STATE 317-2332010 IN $22.44 MCC: 9399 MERCHANT ZIP:46204 07/26 07/26 2407105K14KA0FB3K JIMMY JOHN'S#732-E 317-6860246 IN $39.75 MCC: 5814 MERCHANT ZIP:46204 07/27 07/27 240728OK260ZOY036 SCOTTY'S BREWHOUSE INDIANAPOLIS IN $127.73 MCC: 5812 MERCHANT ZIP: 07/29 07/29 2490641K37YLVMW8F CTC*CONSTANTCONTACT.COM 855-2295506 MA $15.00 MCC: 5968 MERCHANT ZIP:02451 08/01 08/01 2415813K768E9MB2D INDIANAPOLIS BUSINESS JOU317-6346200 IN $245.00 MCC: 5994 MERCHANT ZIP:46204 08/03 08/03 2469216K8002F20T1 ATT*CONS PHONE PMT 800-288-2020 TX $165.31 MCC: 4814 MERCHANT ZIP: 75202 08/06 08/06 2416407KBABEMPA46 STARBUCKS CORP00133447 INDIANAPOLIS IN $12.86 MCC: 5814 MERCHANT ZIP: Total $628.09 r..finance . ......... : ::'. charges CORRESPONDING DAILY DAYS AVERAGE TYPE OF ANNUAL PERCENTAGE PERIODIC RATE IN DAILY FINANCE BALANCE RATE(APR) (MAY VARY) BILLING BALANCE CHARGE Purchases 11.990% 0.03285% 31 $0.00 $0.00 Cash advances 21.990% 0.06025% 31 $0.00 $0.00 $0.00 Give employees access to your PNC Bank Visa Business credit card's purchasing power.Get employee cards on your account by calling customer service at 1-800-474-2101. 5170 0001 HXH 002 7 9 120815 0 PAGE 2 of 3 10 5625 0300 TC15 OA517OCC 11947 R eceive Keyl:{U*5/Qprl�ructi Co oration e.SysP .�� a� -L 10 --Invoice-Date Customer-ID Invoice-ID--- -- 09-30-2012 KEYMA 0915201209 Work Order Ship Date To: Job Location: Keystone Management Group KMG-Carmel Lofts 47 S. Pennsylvania St, 10th FI Main Street Indianapolis, IN 46204 Carmel, IN D� Ship Via FedEx 1 Apartments-Lowe's materials fr June 2012 166.88 2 Duke Refund Apt 219 4:3 c 3,Cr'O -77.60 3 Duke Refund Apt 221 61(1.06 -32.83 I Amount Billed $56.45 Retainage Held 09-30-2012 $56.45 Carmel Lofts LLC 2012 Garage Expenses Elevator Maintenance Garage Paid to: Date Amount Allocation' Schindler Elevator 1/1/2012 1,200.79 600.40 Schindler Elevator 1/1/2012 1,651.61 825.81 Schindler Elevator 1/1/2012 1,453.71 726.86 Deem Mechanical 1/1/2012 795.00 397.50 Deem Mechanical 6/30/2012 1,581.43 790.72 Tank& Piping 7/16/2012 2,292.50 1,146.25 Schindler Elevator 6/8/2012 1,957.03 978.52 Schindler Elevator 6/8/2012 754.11 377.06 Schindler Elevator 6/26/2012 1,386.15 693.08 Schindler Elevator 6/26/2012 1,719.17 859.59 Schindler Elevator 7/9/2012 1,005.57 502.79 Schindler Elevator 7/9/2012 529.84 264.92 Schindler Elevator 7/9/2012 893.63 446.82 Schindler Elevator 7/9/2012 1,453.31 726.67 9,336.94 ' Garage Allocation - 50% e c e i v e 5/11/2012 D e tone G.-= INVOICE Local Schindler Elevator Corporation Invoice Number 7151431052 Office 2325 EXECUTIVE DR Invoice Date 05/25/2011 INDIANAPOLIS IN 46241-5008 Billing ID 1156691 Purchase Order No Sales Contact Katherine O'Brien Field Contact Jerry Staley Bill SOPHIA SQUARE APTS Telephone 317 486 0906 to 110 W MAIN ST Fax 317 486 1016 CARMEL IN 46032 Federal Tax ID 34 127 0056 DUNS Number 09 480 9993 Service SOPHIA SQUARE APTS Order Type Z1TM Location 110 W MAIN ST Order No 5151980829 CARMEL IN 46032 Contract 4100074741 Description Price 05/14/2011 OVERTIME CALLBACK ON ELEVATOR 01 WAS REQUESTED BY DON— KEYSTONE CONSTRUCTION. YOUR CONTRACT INCLUDES STRAIGHT TIME CALLBACKS ONLY. OVERTIME CALLBACKS ARE BILLABLE. CUSTOMER REPORTED: SOUTH ELEVATOR 1 IS STUCK ON P1 LEVEL WITH DOORS CLOSED AND UNIT STILL ON/ETA.AT 2ND LANDING, FALTED DOOR ERRORS. DOOR RESTRICTOR BENT AND E CLIP MISSING, HOLDING DOOR CLOSED. CLEAR ERRORS. CAR WENT ON FIRE SERVICE. MACHINE ROOM WAS 92 DEGREES WHEN I ARRIVED. OBSERVED OPERATION AND RETURNED TO SERVICE. REFER TO OUR NOTIFICATION 000032176454 Labor 1,132.60 REC E� Expenses 66.19 V --- ENDOR 5c G �, 1200.79 JOE3 # ` O --C•COOL- Subtotal , COM M MAghe "§ntbss.an exemptierreertmeate-is on rite Tax 0.00 Terms:NET PAYABLE UPON RECEIP�T�„ i2 Total Invoice Amount $1,200.79 ❑SUB-CON I'D L�ESOR c?�!L4 _..._ [3!�,.c,irnh,l :i•2 I:-I_..::^.�.:.�_:��_ REMITTANCE Please return this portion with your payment Payer SOPHIA SQUARE APTS 110 W MAIN ST Invoice Number 7151431052 CARMEL IN 46032 Invoice Date 05/25/2011 Billing ID 1156691 Order Type Z1 TM Remit Schindler Elevator Corporation Use this address forpayments only. Order Number 5151980829 to P.O.BOx 93050 Direct calls and correspondonce Chicago, IL 60673-3050 to our Local office above. �WVOICE AMOUNT$1,200.79 Invoices not paid within 30 days are subject to a service charge of f.5%per month,or the maximum permitted by law. Seller reoresents that with respect to the production of the articles and/or the performance of the R e c e i v e 5/11/2012 _.__._.....__.. . eys + �•. ' Local Schindler Elevator Corporation Invoice Number 7151425636 Office 2325 EXECUTIVE DR Invoice Date 05/10/2011 INDIANAPOLIS IN 46241-5008 Billing ID 1156691 Purchase Order No Sales contact Katherine O'Brien Field Contact Jerry Staley Bill SOPHIA SQUARE APTS Telephone 317 486 0906 to 110 W MAIN ST Fax 317 486 1016 CARMEL IN 46032 Federal Tax ID 34 127 0056 DUNS Number 09 480 9993 Service SOPHIA SQUARE APTS Order Type Z1TM Location 110 W MAIN ST Order No 5151973214 CARMEL IN 46032 Contract 4100012713 Description Price CUSTOMER REPORTED: ONLY ELEVATOR IS STUCK ON 4TH FLOOR AMD NOT RESPONDING. CHARGES AUTHORIZED BY ROBERT BRYAN. CAR AT TOP FLOOR WITH DOORS KNOCKED OFF, DUE TO MISUSE OR VANDALISM. REPAIRED DOORS, CAR RUNNING. OBSERVED OPERATION AND RETURNED TO SERVICE. Labor 1,599.00 Expenses 52.61 Subtotal 1,651.61 Appiled unless an exemption ceitifrcate is on file Tax 0.00 Terms:NET PAYABLE UPON RECEIPT Total Invoice Amount $1,651.61 VENDOR #.�-�.._._ J08 COMMITMENT #: MAY 1 1 2092 tl-C0N(LWti7^f) D LABOR OIVI,Y REMITTANCE 0 MAl'fh'tAL dIJ 0-.. kris�Yretnrn{N tk�yp�y(T a men/'_ Payer SOPHIA SQUARE APTS 110 W MAIN ST Invoice Number 7151425636 CARMEL IN 46032 Invoice Data 05/10/2011 Billing ID 1156691 Order Type Z1 TM Remit Schindler Elevator Corporation Use this address for payments only. Order Number 5151973214 to P.O.Box 93050 Direct calls and correspondence Chicago, IL 60673-3050 to our Local Office above. INVOICE AMOUNT$1,651.61 Invoices not paid within 30 days are subject to a service charge of 1.5%per month,or the maximum permitted bylaw. Seller represents that with resoeet to the br6dbctroh of the articles and/or the berformance of tfie e c e i v e 5/11/2012 Local Schindler Elevator Corporation Invoice Number 7151443068 Office 2325 EXECUTIVE DR invoice Date 06124/2011 INDIANAPOLIS IN 46241-5008 Billing ID 1156691 Purchase Order No Sales Contact Katherine O'Brlen Field Contact Jerry Staley Bill SOPHIA SQUARE ARTS Telephone 317 486 0906 to 110 W MAIN ST Fax 317 4861016 CARMEL IN 46032 Federal Tax ID 34127 0056 DUNS Number 09 480 9993 Service SOPHIA SQUARE APTS Order Type Z1TM Location 110 W MAIN ST Order No 5151996771 CARMEL IN 46032 Contract 4100074741 Description Price 06/11/2011 OVERTIME CALLBACK ON ELEVATOR 01 WAS REQUESTED BY LANCE—PROP MGR. YOUR CONTRACT INCLUDES STRAIGHT TIME CALLBACKS ONLY. OVERTIME CALLBACKS ARE BILLABLE. CUSTOMER REPORTED:SOPHIA SQUARE SOUTH ELEVATOR 2 STUCK ON FLOOR 4 AND NOT RESPONDING-ETA. RUET TRIPPED MACHINE ROOM 96'FOSS OVERHEAT RUNNING NOW. OBSERVED OPERATION AND RETURNED TO SERVICE. REFER TO OUR NOTIFICATION 000032447070 Labor 1,359.12 I`d ? Expenses 94.59 Subtotal 1,453.71 Appli�q�(t14 �rr�ii�rlpGon cti�rcaf Lls on 1718 Tax 0.00 Terms:NET PAYABLE UPON RECEIPT M^`� 1 1112 Total lnvolce Amount $1,453.71 0 SUB•CON(LMk'VIA/ f LA.80R 011t.Y CJ MATERIAL 01,11.y. AFP'0 3Y __---_Qf1TE _,_, REMITTANCE Please return this portion with your payment Payer SOPHIA SQUARE APTS 110 W MAIN ST Invoice Number 7151443068 CARMEL IN 46032 Invoice Date 06/2412011 Billing ID 1156691 Order Type Z1TM Remit Schindler Elevator Corporation Use this address forpayments only. Order Number 5151996771 to P.O.Box 93050 Direct calls and correspondence Chicago, It_ 60673-3050 to our Local Office above. INVOICE AMOUNT$1,453.71 invoices not paid within 30 days are subject to a service charge of 1.5%per month,or the maximum permitted bylaw. Seller represents that with resoact to the Drodiiction of the ahicles and/or the Derformance of the ! V 10/ / ey , = Date: 9/15/2011 Invoice Number: 238822 A Mechanical and Electrical Company Customer ID: KEYCON 6631 E.32nd Street, Suite 200 INDIANAPOLIS. IN 46226 Work Order#: 630114 PO Number: Reference: Bill to: Service at: Keystone Construction Sophia's Square 47 S Pennsylvania Street 110 W Main Street Indianapolis, IN 46204 Carmel,IN 46032 Work Description No power to one leg of condenser, found loose ground connection,repaired.Checked operations. Item Description Quantity Unit Price Amount Labor 8/30/11 SERVICE TECHNICIAN 4.00 75.00 300.00 8/30/11 SERVICE TECHNICIAN 4.00 OT 112.50 450.00 Labor Subtotal 750.00 Materials&Miscellaneous Equipment Charges 8/30/11 Truck Charge 1.00 45.00 45.00 SUBTOTAL 46.00 Materials&Miscellaneous Subtotal 46.00 Subtotal: 795.00 Sales Tax: 0.00 Total Due: 795.00 Thank you for your business!I e iv 10i Ys Date: 6/3012012 Invoice Number: 297095 A Mechanical and Electrical Company 6831 E. 32nd Street, Suite 200 Customer YD: KEYCON INDIANAPOLIS. IN 46226 Work Order f/: 715008 PO Number: Reference: Bill to: Service at: Keystone Construction SophiWs Square 47 S Pennsylvania Street 110 W Main Street Indianapolis,IN 46204 Carmel, IN 46032 Work Description A/C in elevator equipment room not cooling, south elevator is down. Leak checked and repaired, found bad compressor, installed portable A/C will return with compresssor. Returned with compressor,condensing unit had been replaced the day before,customer wanted compressor left on site so they would have a spare.tested all operations. Credit original invoice 297095 Item Description Quantity Unit Price Amount Labor 6/20112 SERVICE TECHNICIAN 15.25 OT 112.50 1,715.63 Labor Subtotal 1,715.63 Materials&Miscellaneous Parts&Material 6/20/12 Hard Start Kit 1.00 13.20 Taxable 13.20 6/20112 Capacitor 1.00 23.10 Taxable 23.10 6120112 R410A 2.50 22.00 Taxable 55.00 6/20112 Nitirgen 1.00 25.00 Taxable 25.00 6120/12 25 6"Flex Duct 1.00 35.29 Taxable 3519 6120112 Compressor 1.00 420.77 Taxable 420.77. 6120112 Contactor 1.00 47.85 Taxable 47.85 6120112 Capacitor 1.00 54.22 Taxable 54.22 SUBTOTAL 674.43 Equipment Charges 6/20112 Truck Charge 1.00 45.00 Taxable 45.00 6/20112 After Hours Opening Fee 1.00 100.00 100.00 6/20112 Leak Detector 1.00 12.00 12.00 SUBTOTAL 157.00 Materials&Miscellaneous Subtotal 831.43 Thank you for your businessil � y Receive 7/16/2012 T > � elig'p ractors Inc. Invoice Invoice Number: 350 Gradle Drive 9308 P.O. BOX 3160 Invoice Date: Carmel, IN 46032 Jul 16, 2012 Voice: 317-846-4768 Page: Fax: 317-846-4788 1 Sold To: KEYSTONE CONSTRUCTION CORP. 47 S. PENNSYLVANIA STREET Job# 12660,99 10TH FLOOR INDIANAPOLIS, IN 46204 Customer ID Customer PO Payment Terms Due Date KEYSTONE CONSTR Net 10 Days 7/26/12 Descri 'ot r Price SERVICE 06/18/12: PER QUOTE SHOPHIA SQUA0 ELEVATOR ROOM A/C . 2,292.50 PICKED UP NEW MITSUBISHI CONDENSER AND I TALLED. REPAIRED REFRIGERANT LEAK AT EVAPORATOR. ` NED APPT BY ;;�lr�ri,�.i:t;�•Y,,,i•:i ��:..._�.-__..._........,.y.w__. �gaz.nS- wtd�j T�onw TOTAL 2,292.50 eceive 11/8/2012 . ' KeysIUMCE . . . 0 Local Schindler Elevator Corporation Invoice Number 7151633629.. . Office 2325 EXECUTIVE•DR Invoice Date . 06/08/2012 � �{ � INDIANAPOLIS IN 46241-5008 Billing ID 1156691 Purchase Order No sates contact Katherine O'Brien Fleld'Contaot Jerry Staley Bill SOPHIA SQUARE APTS Telephone 317 486 0906 to 110 W MAIN ST Pax 317 486 1016 .CARMEL IN 46032 Federal Tax ID 34 127 0056 DUNS Number 09 480 9993 Service SOPHIA SQUARE APTS Order Type Z1.TM Location 110 W MAIN ST order No 5152212950 CARMEL IN 46032 Contract 4100074741 Description Price f 05/26/2012•'OVERTIME CALLBACK ONIELEVATOR 01' WAS REQUESTED BY SCOTT-SERVICE MANAGER. YOUR CONTRACT INCLUDES STRAIGHT-TIME CALLBACKS ONLY, OVERTIME CALLBACK ARE BILLABLE. '• S�t� r , mil•Ev'''. : '' , ': CUSTOMER REPORTED; ELEVATOR 01 IS!STUCK ON UNKNOWN LEVEL WITH DOORS CLOSED, NO PASSENGERS AND NOT RESPONDING / 9TA. 6..ALIED ELEVATOR. STUCK AND WON'T RESPOND, FOUND CAR ON P1 LEVEL. WON'T OPEN DOORS OR, RUN. WENT TO MACHINE ROOM. CHECKED AND HAS DOOR OPERATOR ERROR. OAN CA TO WHER8,1 COULD GET ON TOP, RESET ERROR IN CONTROLLER THEN GOT ON `CARTOP. RESEI"-•OPERATOR AND:DID 'A LEARN TRIP ON DOOR, GOT RESET AND DOOR IS WORKING,QK.RAN,CAR iTO ALL FLOORS AND:IS OPERATING OK AT THIS TIME. a-OBSERVED OPERATION AND RETURNED TO Sa ! G .. .SIRglle_�.j Dt TO O : NOTIFICATION 000036055783 VENDOR R 3 3 Z � 0. 1,902.92 1 O 3 Cl��_- COMMITMENT#:.� ` �vcNcnses 64,11 17* 4P NOV $ Zu12` subtotal 1,957.03 Applied unless an exernptfon certificate is on fire Tax 0 Terms, NET PA L P E/PT U 1IR.CON(L/lirr:�;1 IJ jft fj& foe Arnotint GAT C' RE@U ITTA ACE Please return this portion with your payment Payer SOPHIA SQUARE APTS \� 110 W MAIN ST Invoice Number 71516336329 j CARMEL IN' 46032 Invoice Date 06/08/2012 Billing ID 1156691 Order Type •Z1 TM Remit Schindler Elevator Corporation Use this address for payments only. Order Number 6152212950 I to P.O.Box 93050 Direct calls and correspondence Chicago, IL 60673-3050 to our Local Office above. IL 1W010E AMOUNT $1,9.57.03 R Invokes not paid within 30,days ate subject to a service charge of 1,06 per month, or the maximum permitted by low, Seller represents that with respect to the production of the articles and/or the performance of the services covered by this Invoice, it has fully compiled with the Fair Labor Standards Act of 1938, as amended, e c e i v effmmlft� K% 11/8/2012 Local Schindler.Elevator Corporation Invoice Number 7151633633 t Office 2326 EXECUTIVE DR Invoice Date :06/08/2012 . SchindWr INDIANAPOLIS IN 46241-5008 Billing ID 1168691 Purchase Order No Sales contact Katherine O'Brien Field Contact Jerry Staley Bill SOPHIA SQUARE APTS Telephone 317 486 0906 to 110 W MAIN ST Fax 317 486 1016 CARMEL IN 48032 Federal Tax ID 34 127 0056 DUNS Number 09 480 9993 Service SOPHIA SQUARE APTS Order Typo Z1TM Location 110 W MAIN ST Order No 5152213750 CARMEL IN 46032 Contract 4100074741 Description price 05/28/201.2 :!;CRLLBACK ON.-ELEVATOR 01''WAS REQUESTED BY SCOTT — SUPT. MAINTENANCE. CUSTOMER REPORTED: ELEVATOR 01 SOUTH IS NOT WORKING, ONLY INFO/ ETA._ CALLED UNIT NOT RUNNING. FOUND CAR ON RT LEVEL, HAD DOOR OPERATOR ERRORED OUT. RESET UNIT AND LEARN TRIP, MOVED THE DOOR CLOSE LIMIT SWITCH 4ND MAGNET, RAN TO SEVERAL FLOORS AND SEEMS OK, OBSERVED OPERATION AND'RETURNED TO SERVICE. REF TO OUR NOTIFICATION 000036074563 THIS WORK WAS PERFORMED ON`AN IUEC HOLIDAY. ,5-o7o G332- Apr Labor 1,958.88 Expenses 54.11 Subtotal 2,012.99 Free Repair Credit Discount 1,258.68- Applied unless an exemption cerdt4arlct� TeX Terms:WNHLC UPON RECEIPT R # 6�� l/nvolce Amount $7 7 1013 #_ COMMITMEPJ NOV 8 2012 REMITTANCE N Please return Ui i§LP8rtt16NW*NyAyy payme0LABOR ONLY Payer SOPHIA SQUARE APTS MATERIAL ONLY V 110 W MAIN ST A?P'D SF Invoice Number 7151633633 CARMEL IN 46032 Invoice Date 06108/2012 Billing ID 1166691 Order Type Z1TM Remit Schindler Elevator Corporation Use this address for payments only. Order Number 5152213750 to P.O.Box 93050 Direct calls and correspondence Chicago, IL 60673.3050 to our Local Office above. INVOICE AMOUNT $754.11 invoices not pald within 30 days are subject to a service charge of 1.5%per month, or the maximum permitted by law. Seller represents that with respect to the production of ilia articles and/or the perfoimonce of the services covered by this Invoice, it has fully complied with the Fair Labor Standards Act of 1938, as amended. Re c e i v e 1118/2012 Key MV OXA . ,. r' - Local Schindler Elevator Corporation Invoice Number 7151640261- Office 2326 EXECUTIVE DR Invoice Data 06126/2012 - Schindler INDIANAPOLIS IN 46241-5008 Billing ID ` 1158691 Purchase Order No Sales contact Katheririe O'Brien Field Contact Jerry •Staiey 8111 SOPHIA SQUARE APTS Telephone 317 486 0906 to 110 W MAIN ST Fax 317 486 1016 CARMEL IN 46032 Federal Tax ID 34 127 0056 DUNS Number 09 480 9993 Service SOPHIA SQUARE APTS Order Type Z1TM Location 110 W MAIN ST Order No 5152225139 CARMEL IN 46032 Contract 4/00074741 DescrIption 50urn- r. Price 06/16/2012 OVERTIME CALLBACK OR.,ELEVATOR 01:-'WAS REQUESTED BY LORI, MANAGER. THI SERVICE IS $I,,LABLE AS THE CALLBACK WAS RELATED TO ZC3,B00/ENVIRONMENT TEMPERATURE AND WORK WAS PERFORMED ON OVERTIME. YOUR CONTRACT COVERS STRAIGHT TIME CALLS ONLY. CUSTOMER INSTALLED TEMP AIR CONDITION, WAS;,ABLE TO GET CAR RUNNNING, IN MACHINE ROOM STILL 79 DEGREES. IF. IT GETS, HOT AGAIN �O:ULD. CAUSE ENTRAPMENT, OBSERVED OPERATION AND RETURNED TO SERVICE. REFER TO OUR NOTIFICATION 000036284496 Sa 67. & 3 3 2 A—P / Labor 1,332.04 Expenses 54.11 S7D�v `p 4'3 Z-- t'S AY2, Subtotal 1,386.15 Applied unless on exemption certificate is on tile Tax Terms: NET PAYABLE UPON RECEIPT Total Invoice Amount 51,386.1'3 7. a , VENDOR CONIMI•rMI.Nl i #/:._.__..,..-----REMITTANCE NOV 8 2012 Neese return this portion with your payment --- ,,'vim-15vt14irttRViff)-----��rL E30 -ON.Y Payer SOPHIA SQUARE APTS [a MIATERIAL ONLY 110 W MAIN ST APP'U'BY—f D&v&ax tp ire 151640261 CARMEL IN 46032 Invoice Date . 06/26/2012 Billing.10 1156691 Order Type Z1TM Remit Schindler Elevator Corporation. Use this address for payments only. Order Number 5152225139 to P,O.BOX 93050 Direct calls and correspondence Chicago, IL 60673-3050 to our Local Office above. _ INVOICE AMOUNT $1,386.15 Invoices not paid withla 30 days are subject to a service charge of 1.5%per month, or the maximum permitted by law. Solier represents that with"respect to the production of the articles andlor the performance of the sorvices covered by this Invoice, it has fully compiled with the Fair Labor Standards Act of 1938, as amended. R e c e i v e ' 11/8/2012 Keysjf',FjVfE r '~ry Local Schindler Elevator Corporation Invoice Number ;.7151640263 Office . 2325 EXECUTIVE DR Invoice Date (' 06/26/2012 �� • . INDIANAPOLIS IN 46241-5008 Billing ID 1156691 Purchase Order No Saes contact (Catherine O'Brien Field Contact Jerry Staley Bill SOPHIA SQUARE APTS Telephone 317 486 0906 to 110 W MAIN ST Fox 317 486 1016 CARMEL IN 46032 Federal Tax ID 34 127 0056 DUNS Number 09 480 9993 Service SOPHIA SQUARE APTS Order Type Z1 TM Location 110 W MAIN ST Order No 5152224851 CARMEL IN 46032 Contract" 4100074741 ,0 scrlption SOCATW Price ;0.6/15/2011 OVERTIME CALLBACK ON ELEVATOR 01' WAS REQUESTED BY LORI - PROPERTY MANAGER, THIS SERVICE IS BILLABLE AS THE CALLBACK WAS RELATED TO ZC3,B00/13NVIRONMEIVT_TEMP);RATUIE AND WORK WAS PERFORMED ON' OVERTIME. YOUR CONTRACT MOVERS STRAIGHT TIME CALLS ONLY.- CUSTOMER REPORTED ELEVATOR OFF, NOT WO Pi ING, WILL HAVE TO GO TO ELEVATOR EQUIPMENT ROOM ON FLOOR 5. MACHINE ROOM VERY;HOT CAUSING DRIVE ERROR, OBSERVED OPERATION AND RETURNED TO SERVICE. REFER TO OUR. NOTIFICATION 000036277092 Labor 1,665.06 Expenses 54.11 2 subtotal 1,719.77 A/iplled unless an exemption certificate is on 6la Tax Terms: NET PAYARLE UPON RECEIPT• Total Invoice Amount $9,779.17 Please return this portion w(h your payment Payer SOPHIA SQUARE APTS C It Uf;-CO f U_ r' 110 W MAIN ST L:;4.r, l r;1;;!_ voice° ',;net.. . - t CARMEL IN 46032 7151640263 Invoice Date 06/2612012 Bluing ID 1156691 Order Type Z1TM Remit Schindler Elevator Corporation Use this address for payments only. Order Numbor 5152224851 to P.O.Box 93050 Direct calls and correspondence Chicago, IL 60673-3050 to our Local Office above. INVOICE AMOUNT $.1,719.17 g Invoices not paid within 30 days are subject to a service charge of 1.5%per month, or the maximum permitted by law. Sailor represents that with respect to the production of the articles end/or the performance of the services covered by this Invoice, it has fully complied with the Fair Labor Standards Act of 1936, as amended. e c e i v e 11/8/2012 LLQ Local Schindler Elevator Corporation Invoice Number 7161646580 '„ Office 2325 EXECUTIVE DR Invoice Date 07/091201.2 Schindler INDIANAPOLIS IN 46241-5008 Billing ID 1166691 Purchase Order No Sales contact Katherine O'Brien Field Contact Jerry Staley Bill SOPHIA SQUARE APTS Telephone 317 486 0906 to 110 W MAIN ST Fax 317 486 1016 CARMEL IN 46032 Federal Tax ID 34 127 0066• DUNS Number 09 480 9993 service SOPHIA SQUARE APTS Order Type Z1TM Location 110 W MAIN S•T Order No 51622332$6 GARMEL YN 46002• Gontraot 410Q074741 Desciiptlon e>0 Ll T* Price 06/29/,2012 OVERTIME CALLBACK ON ELEVATOR U 9. LAS REQUESTED BY L012T PROPERTY MANAZER, AFTER 6:00 >3'3.72507659. YOUR. CONTRACT INCLUDES STRAIGHT TIME CALLBACKS ONLY. OVERTIME CALLBACKS ARE BILLA$LF. CUSTOMER REPORTED: SOUTH ELEVATOR IS SHUT DOWN ON 1ST FLOOR)WITH DOORS CLOSED, NO PASSENGER, OUT OF SERVICE/ETA. ADJUSTED DOOR CLOSE SENSORS.,,,- OBSERVED OPERATION AND RETURNED TO SERVICE. REFER TO OUR NOTIFICATION 000038430434 J7o G-33 2 t'T- . P Labor 961.46 Expenses 64,11 Subtotal 1,005.67 Applied unless an exempt/on certificate is on file 7"aX 00 Terms: NET PAYABLE UPON REMPT !Invoice Amount S 4-006,67 VENDOR — Tank— JOB 2612 REMITTANCE Please return�y�lp0;� tNflb6�I a men LABOR ONLY —�c-�atlf-Y Payer SOPHIA SQUARE APT$ ,Q�..o.DATE. 110 W MAIN ST APP�O BY E Invoice Number 7151648580 CARMEL IN 46032 Invoice Date 07/09/2012 B011nq ID 1156691 Order Type 21 TM Remit Schindler.Elevator Corporation Use th/s address for payments only. Order Number 5152233286 to P.O.BOx 93060 Direct calls and correspondence Chicago, IL 60673-3050 to our Local office above. /IUVOICE AMOUNT $7,005.57 Involves not paid within 30 days are subject to a service charge of 1.5%per month, or the maximum permitted by few. Seller represents that with reepeot to the production of the articles and/or the performance of the services covered by this Invoice, It has fully compiled with the Felr Labor Standards Act of 1938, as amended. e c e i v e 11/8/2012 leyspt LL .. + Local Schindler Elevator Corporation Invoice Number 17151646583 Ofttce 2325 EXECUTIVE DR invoice Data. 07/08/2012' Schindler INDIANAPOLIS IN 446241-5008 Billing ID `1156691 Purchase Order No Sales contact Katherine O'Brien Field Contact ,ferry Staley Bill SOPHIA SQUARE APTS Telephone 317 486 0906 to 110 W MAIN ST Fax 317 486 1016 I CARMEL IN 46032 Federal Tax ID 34 127 0055 DUNS Number 08 480 9993 Serviaa SOPHIA SQUARE APTS order Type Z1TM Location 110 W MAIN ST Order No 5152232642 CARMEL IN 46092 contract 4100074741 Description o' '; Price 06/28/2012 OVERTIME CALLBACK O.N ;ELEVATO9 'N WAS REQUESTED BY LORI - PROPERTY. YOUR CONTRACT INCLUDES STRAIGHT TIME CALLBACKS ONLY. OVERTIME CALLBACKS ARE BILLABLE. / CUSTOMER REPORTED. SOUTH EL•EVAT019.IS NOT RESPONDING OR MOVING=OVERTIME AUTHORIZED=ETA.;C,EANED AND.ADJUSTED DOOR CLOSE LIMIT, 'RE-LEARNED DOORS AND RETURNED TO SERVICE..CHAhGEABLE - FI-AFTER HOURS CALL. (8 HR CONTRACT): OBSERVED OPERATION AND RETURNED TO SERVICE. REFER TO OUR NOTIFICATION 000036416091 4l0 T_ Labor 475.73 .Expenses 64.19 Subtotal 529.84 Applied'unless an exemption certificate Is on Tax QO Terms: NEr PAYABLE UPON RECEIPT REF /nvolce Amount X529,84 t,. VENDOR ;F_ 0 Elk REMITTANCE Please return tp!j3'pgitlor ,*Rh`y#�64aymsnv,::_I Payer SOPHIA SQUARE APTS G (?E q!i y" 110 W MAIN $T invoice Number 7151846583 CARMEL IN 46032 Invoice Date 07109/2612 Billing ID 1156691 Order Type Z1TM Remit Schindler Elevator Corporation Use this address for payments only. order Number 5152232642 to P.O.Box 93050 Direct calls and correspondence Chicago, It 60673-3050 to our Locai'Offtce above. _ INVOICE AMOUNT $529.84 invoices not paid within 30 days are subject to a service charge of 1.6% per month, or the maximum permitted by law. Seiler represents that with respect to the productlon pf the articles and/or the performance of the servieas covered by this Invoice, it has fully compiled with the Fair Labor Standards Act of 1938, as emended. e c e i v e . 11/16/2012 Kett' / =LL Local Schindler Elevator Corporation Invoice Number 7151646586 Office 2325 EXECUTIVE DR Invoice Date 07/09/2012' Schindler IN 46241-5008 Billing ID 1156691 Purchase Order No sales Contact Katherine O'Brien Field Contact Jerry Staley Bill SOPHIA SQUARE APTS Telephone 317 486 0906 to 110 W MAIN ST Fax 317 466 1016 CARMEL IN 46032 Federal Tax ID 34 127 0056 DUNS Number 09 480'9993 Service SOPHIA SQUARE APTS Order Type Z1TM Location 110 W MAIN ST order No 5152234562 CARMEL IN 46032- con.tract 4100074741 Description Price 06/30/2012 OVERTIME CALLBACK ON. ELEVATOR,01. WAS.,;REQUESTED BY LORI PROP MGR AFT 6: 00 >3178150110. YOUR CONTRACT INCLUDES STRAIGHT TIME CALLBACKS ONLY. OVERTIME CALLBACKS ARE BILLABLE. CUSTOMER REPORTED: SOUTH ELEVATOR IS NOT WORKING, DOORS CLOSED, SHUTDOWN ON UNKNOWN FLOOR, OUT OF SERVICE WITH NO PASSENGER/ETA. RESET AND RE-LEARNED DOOR OPERATOR, ADJUSTED WIRING GOING TO LIMIT. OBSERVED OPERATION AND RETURNED TO SERVICE. REFER TO OUR NOTIFICATION 000036445790 5067o Ar 7F (o 3 3'Z VE �2,CEI Labor 864.11 R� Expenses 54.91 MDO � Commam '�� `C Cf) - ---�ubtotai /893. 3 Apd!!etl unless an exemil� abctffip�te is on r T.ax �Q Terms: NET PAYABLE UPON RECEIPT J�jOV t. `Tote//nvofce Amount 5893.63 REMITTANCE Please return this portion with your payment Payer SOPHIA SQUARE APTS 110 W MAIN ST Invoice Number 7151646585 CARMEL IN 46032 Invoice onto 07/0912012 Billing ID 1156691 Order Typo Z1 TM Remit Schindler Elevator Corporation Use this address for payments only. Order Number 5152234662 to P.O:Qox 93050 Direct calla and correspondence Chicago, IL 60673-3050 to our Local Office above. INVOICE AMOUNT $893.63 Invoices not pall within 30 days are subject to a service charge of 1.5%per month,or the maximum permitted by law. Seller represents that with respect to the production of the articles and/or the performance of the services covered by this Invoice, it has fully compiled with the Fair Labor Standards Act of 1938, as amended, eceive R 11/16/2012 INYP LLD Local Schindler Elevator Corporation Invoice Number 7151646587 r' Office 2325 EXECUTIVE DR Invoice Date ('07/09/201.2 Schindler INDIANAPOLIS IN 46241-5008 Billing ID 7156691 .. r Purchase-order No Sales contact Katherine O'Brien Field Contact Jerry Staley Big SOPHIA SQUARE •APTS Telephone 317 486 0906 to 110 W MAIN ST Fax 317 486 1016 CARMEL IN 46032 Federal Tax ID 34 127 0055 DUNS Number 09 480 9993 Service I SOPHIA SQUARt APT$ Order type Z1TM locatbn ` 110 W MAIN ST Order No 5162236160 CARMEL IN 46032 Contract 4100074741 Description SOU-}} Price 07/04/2012 CALLBACK ONE 4LE VATOR 0I WAS REQUESTED BY LORI -PROPERTY MANAGER. CUSTOMER REPORTED/ ELEVATOR SOUTH DOWN NOT RESPONDING, ISSUE-ETA, ADJUST DOOR DIES. k�R OP •OR.. OBSERVED OPERATION AND RETURNED TO SERVICE. flEF TO OUR NOTIFICATION 000036482676 THIS WORK WAS PERFORMED ON AN IUEC HOLIDAY. Labor 1,393.20 Expenses 54.11 Subtotal 9,453.31 Applied unless an exemption cartiflcate,,�g,O t) Tax Terms. NET PAYABLE UPON RECEIPT �.E t(��G��!//mac unf �;?�.453. VEND IN " S`a S?o 6-v �N N, __RWITTANCE Please return this E��y n i ment • Payer SOPHIA SQUARE APTS t 110 W MAIN ST Invoice Number 7151646687 CARMEL IN 46032 Invoice Date 07/09/2012 Billing ID 1156691 Order Type Z1TM Rendt Schindler Elevator Corporation Use this address for payments only. Order Number 6152236160 to RO.Box 93050 Direct calls and correspondence Chicago, IL 60673-3050 to our Local OfNoe above. INVOICE AMOUNT $1,453.31 fnvolces not pold within 30 days are subject to a service charge of 7.5%per month, or the maxiimum permitted by law. g Seller represents that with respect to the production of the articles and/or the performance of the s services covered by this Invoice, it he9 fully compiled with the Fair Labor Standards Act,of 1938, as:amended. Carmel Lofts LLC 2012 Garage Expenses Elevator Maintenance Contract Garage Paid to: Date Amount Allocation' Schindler Elevator 6/1/2012 7,200.00 1,800.00 1,800.00 'Garage Allocation - 25% INVOICE Y Schindler Elevator Corporation vQt�e I�1uhllt-r 8103217169 Offiri >':'<s 2325 EXECUTIVE DR .•< vocrpt '> i=s>': 06/01/2012 I ,.. NDIANAP OLI - S I N 4 Schindler 41 50 o X11.:.►�::��:.;;;:>.;:.;..;::::.;•.:•; 5000197478 Katherine O'Brien Jerry Staley KEYSTONE MANAGEMENT 317 486 0906 ... ACCOUNTS PAYABLE 317 486 1016 47 S PENNSYLVANIA AVE INDIANAPOLIS NAP OLI S IN 9204 94 h7 r L fl- Ut!1.S.;N.umber:;::.:;:.;::. 0 ut. V 41 00074741 5ervic arl Y Billing n 9 V aventive Maint. ::_CtiYi 'ai3 > _ Period _.. 71/2012 - 04/30/2013 �` _ --2 _ : I - Service Locations SOPHIA SQUARE APTS ,ont}� Price A 7 110 W MAIN ST I CARMEL IN 46032 Y Sub al � Ap ,200.00 Applied unless an 'nption certificate is o 1 T IV w 0.00 Terms; NET PAYABLE UPON RECEIPT �nvo ce A ount'� r\t X7,200.00 o l G K�,oa RECEI D a�'� l ✓w VL )R # col: ��!. r all (0 ( I U N 18 2012 [ !J&CON - 'kf) D LACOR ONLY I vWERIAL ON /I P'D:3Y-.-.- -- REMITTANCE Please return this par , with your payment KEYSTONE MANAGEMENT 8103217169 2 169 47 S PENNSYLV ANIA AVE 06/01/2012 INDIANAPOLIS INDIAN IN 46204 .:...:. »:•>:., 000197478 S$it8'':Catrrt; 00074741 Sc • ...:........:....:.................... ;: >s h!ndler Elevator Corporation use this address for payments only t ' P.O.Box 93050 € Direct calls and correspondence to Chicago, IL 60673-3050 our Local Office above. Please //}l1fQ/ ig(y�(jUf�l� X00 Oa check applicable payment enclosed ......... " Invoices not paid within 30 days are subject to a service charge of 1.5% per month, or the maximum permitted by law. Seller represents that with respect to the production of the articles and/or the performance of the services covered by this invoice, it has fully complied with the Fair Labor Standards Act of 1938, as amended. 8 g Carmel Lofts LLC 2012 Garage Expenses Elevator Certificates Garage Paid to: Date Amount Allocation) Dept of Homeland Security 3/30/2012 120.00 60.00 60.00 1 Garage Allocation - 50% e V e I 4 V 414/2012 eystone G La ELEVATOR OPERATING CERTIFICATE INVOICE LOFTS, LLC 47 S. PENNSYLVANIA ST INDIANAPOLIS IN 46204 ie = * An annual test report is due before a permit is issued. le = # A 5 year Test report is due before a permit is issued. iue fees must be paid before a permit is issued. itor(s) are not in service please request an "ELEVATOR OUT OF SERVICE LION" form. .Code Due Over Due Location Address * $120.00 $ 0.00 100 W MAIN ST, CARMEL IN 46240 PZECEI V E VENDOR o p y� �� COt • a� oft(. JOB 0-42 lU-�._�^ 2LL COP0PA11TM j,; ....CaD 3 �o. APR 4 2012 L�a•�. v ❑SUP—CON(LA/r•-,? 1) C3 MA'TI=RIAL ON?Y ❑LABOR aPi!Y ` Q ce Number Invoice Date Please submit @ ith paS 03302012 -1 03/30/2012 Unit(s) 1 Total Due upon receipt of 1 $ 120.00 of $ 1 775006 . :775006-03302012 -1 $120 of $ 120.00 Invoice Date 03/30/2012 by check, include a check made payable to the Department of Homeland security. You can online at IDHS web site https://myoracle.in.gov/dfbs/idhsFeesFines/start.do with Visa/Me over cards. Use Owner Id on this letter or State Number on the invoice to pull up inform e dues online.OR complete the following information and return by mail :Indiana Departure security, Fiscal Department, 302 W.Washington St., Rm : E221,Indianapolis, IN 46204 or 1 0401. Questions? call(317)232-6427 or E-mail:elevator-invoice @dhs.in.gov 2.25% convenier a all credit card payments. me on Credit Card Address: Street State Zip Code :Am.Express/Discover/Master Card ONLY (circle one) (VISA payment onlii amber Exp.Date (mm/yy) nber Contact Phone Number Signature Lng, cardmember agrees to the obligations set forth by the Cardmember': It with the issuer. Carmel Lofts LLC 2012 Garage Expenses Fire/Sprinkler Service Garage Paid to: Date Amount Allocation' JA Fire Protection 1/1/2012 817.27 817.27 Simplex Grinnell 2/13/2012 604.00 604.00 Koorsen 3/23/2012 1,221.11 464.02 JA Fire Protection 5/18/2012 1,712.25 1,712.25 Dalmation 5/24/2012 1,540.00 585.20 Dalmation 8/31/2012 1,500.00 650.00 Koorsen 10/26/2012 1,220.80 436.60 Koorsen 12/21/2012 562.16 562.16 Dalmation 12/12/2012 200.00 76.00 Dalmation 12/12/2012 395.00 395.00 6,302.51 ' Garage Allocation -depends on location serviced e eceivre to e Conskuc ron ec i o z Inc. .. CofJolatIo17 INVOICE#2000-3679 rairland, incilana 46126 Phone 1.317-835-4647 DATE: 11/23/11 Fax 1-317-835-4651 Bill To: For Fire Protection Work Preformed At: Keystone Construction Sophia Square 47 south Pennsylvania Street Repair damage by car in garage Suite'1000 110 W. Main St. Indianapolis, Indiana Carmel, IN Your Purchase Order Number:work order Our Job Number: 2000-3679 DESCRIPTION AMOUNT 817.27 Work order e14. 'y� VENDOR.0 _.c-cone. Nov 29 C1"U0,C0N(LA/A,)A!) APP'R / // ftafflof TOTAL 817.27 Make all checks payable to J. A. Fire Protection, Inc. If you have any questions concerning this invoice, contact Gary Abrams 317-835-4647 THANK YOU FOR YOUR BUSINESSI P. ` �111111 RIONl = .SIB' �J/_>. ,,�FE." 67476255 02-13-12 ATyso.lriWhational Coft pnriy A A U y t . District 331 1. _ � r Dy§ 11820 Pendleton Pike 22448326 02-10-12 INDIANAPOLIS,IN 46236-3979 317-826-2130 Billing Questions, Contact = � $ , 3 ' AYME ll�MS �.rs • 331-01937479 NET 30 Keystone Construction = 331-15655690 47 S Pennsylvania St Carmel Lofts LLC INDIANAPOLIS IN 46204-0000 110 W. Main St. CARMEL IN 46032 "Let us know how we are doing" www.simplexgrinnell.com M"MM"MM Bernard Finley L-Requestors Phone Numb 317-625-5337 Scope of work for service performed on your Simplex 4100u Labor $500.00 System is not covered by your service agreement Material Description of work 2-13-12 Other Invoicing for after hours service on fire alarm. Adjusted $104.00 tamper switch in sprinkler room. system normal upon departure. Invoice Amount $604 .00 Warranty is not coverer hours service Q� Taxes $0.00 �a3S.o a �CE�.!/��? JDOR #- _, r Total Invoice Amount $604.00 C.3a�' c jOB #37�G��__(;.CODE --- � � a7. o0 $ S . 4RMMIT(VIENY'#: – Payment Received $0.00 FEB 2 2 2412 ❑SUB-CON(LA/MAT) ❑LABOR ONLY ❑MATERIAL ONLY Total Amount Due p $604 . 00 APP'D BY". DATE _.._. .. ...._............... l BE SAFE. REMITTANCE COPY TOTAL AMOUNT DUE A Ty-lN-mt-al Ca P.# $604.00 BILL TO Keystone Construction INVOICE NUMBER 67476255 331-.01937479 SHIP TO Carmel Lofts LLC INVOICE DATE 02-13-12 331-15655690 CUSTOMER P.O. REMIT TO SimplexGrinnell i Dept. CH 10320 Palatine IL 60055-0320 6000060400867476255 Pay by Credit Card 'at . - 4P7-SL-Service-M997 INVOICE F' r 1TY 2602537 pate or 02/23/2012 cost. REMIT TO Koorsen Fire&Security CIO,: work: order 2719 N Arlington Avenue #: Indianapolis,IN 46218-3322 Invoice Date: 02/27/2012 SO#: 2308881 Date 03/23/2012 1-888-KOORSEN Include Involce#on check. Due: Cust ID OIKEY3901 JOB# SERVICE01 / 5 Sold To: Location: KEYSTONE CONSTRUCTION CARMELS LOFTS 47 S PENNSYLVANIA ST 110 W MAIN ST INDIANAPOLIS, IN 46204 CARMEL, IN 46032 01-HANLEY / 01-000693 / TK01-07 s�i'C�C: .5 SEVERAL FIRE EXTINGUISHERS NEED TO BE INSPECTED OR RECHARGED NQUN 75.00 INSP-FE-A INSPECTION OF FIRE EXTINGUISHER ANNUAL 6.25 468.75 6.00 RE-ABC10 RECHARGE ABC 104 STORED PRESSURE EXTNG 37.85 227.10 1.00 BR440068K VALVE STEM RPLCMNT-KIDDE 16.49 16.49 5.00 BR6092A VALVE STEM RPLCMNT-AMEREX DC/HALON ALUM P5 ## 13.95 69.75 6,00 BROR27 O-RING REPLACEMENT AM5241,BG16370,20745. .P10 4.15 24.90 75.00 CIKTO01 TAG,INSPECTION-KOORSEN *F/E -PAPER- YEL P50 6.00 CIKTO23 COLLAR,SERVICE VERIFICATN SM P100 $$ 1.50 9.00 8.00 BRNPP PULL PIN NEW TYPE P100 $$ 4.15 33.20 75.00 BRKSY SEAL,TAMPER KOORSEN LOGO`YEAR 2012 YELLOW P1000 .25 18.75 2,00 AMB456 EXTINGUISHER 10# ABC WB TALL,A-V KOORSEN 4A:80B:C 125.00 250.00 1.00 99SCE1 SERVICE CALL FIRE EXTING UISHER 1 47.00 47.00 1.00 99FUELSC FUEL SURCHARGE-TEMPORARY T 6.95 6.95 TOTAL SALES/SERVICES 1171.89 7.00% INDIANA SALES TAX on 703.14 49.22 TOTAL 1221.11 G a7. Qa It sas.-Sla- L�a7.4 0 $ a3a.o i RECEIVED VEND03 #. A L'3 ;)7- G G # a s a- a JOB C.CODE`.__ COMM ITMEra7 FEB 2. 9 2012 Cl Stm.rON(I,A!Ii%%T) ❑LABOR ONLY ONLY DATE _ Pay online @ www.koorson.com. To pay by credit card,please phone or return to us: Circle:VISA MC AMEX Card Number Name on Card Expiration Date_!� F 1.Total Sales Taxable Sales Tax Amount Shipping Charge 171.89 703.14 49.22 Invoice Total b 1221.11 I V5� 73rd St INVOICE NO: 9042-10 it fl �0 India ap s, Indiana 46278 0 J -�; Date: August 31, 2012 (317)299-3889 03IMain FAX: (317) 299-4078 Ref Attached FWO's: Keystone Job Name: Sophia Square 47 S Pennsylvania St., 10th Floor Sprinkler Repairs Indianapolis, IN 46204 Customer PO# Authorized by: Quantity Location Price Extended Hours Truck Trips Rate Extended 1 Anytime Fitness 650.00 650.00 Truck Trip 75.00 1 Detour 0.00 0.00 1 Garage P1 650.00 650.00 Hours Office Labor R—a—t—eT Extended 1 Mezz. North Office 200.00 200.00 Quantityl Equip Rental Rate Extended Fire Protection Quantityl Other Charges Rate Extended Completed as Quoted OTHER CHARGES TOTAL # z� Y VENDOR a REM-" P11 .106 #-0-=i2I E&DE (0 3- Hours Field Labor Rate Extended COMMITMENT #: Sprinkler Fitter 80.00 SEP 10 2012 MATERI APP'D BY DATE FIELD LABOR TOTAL £ t MATERIAL TOTAL ��1;5�0�0�00 MATERIAL TOTAL 1,500.00 Quantity Subcontracts Price Extended SUBCONTRACT TOTAL TRUCK TRIP TOTAL OFFICE LABOR TOTAL , EQUIPMENT TOTAL OTHER CHARGES TOTAL SUBCONTRACT TOTAL FIELD LABOR TOTAL .� sty� :�,�. Terms are Net 30 Days PLEASE PAY THIS AMOUNT L$ 1,500.00 All accounts not paid within 30 days of the original invoice date are subject to a 1.5% monthly service charge. Please reference invoice number on your check. We accept Credit Card Payments. eceive INVOICE FIRE & SECURITY cu:t 2769981 Date of 09/27/2012 REMIT TO:Koorsen Fire&Security NO.: order Work 2719 N Arlington Avenue #: Indianapolis,IN 46218-3322 Invoice Date: 10/01/2012 SO#: 2447139 Date 10/26/2012 1-888-KOORSEN Include invoice#on check. Due: Cust ID OIKEY3901 ros# SERVICE01 / 5 Sold To: locatlon: KEYSTONE CONSTRUCTION SOPHIA SQUARE 47 S PENNSYLVANIA ST 110 W MAIN ST INDIANAPOLIS, IN 46204 CARMEL, IN 46032 01-BARRAS / 01-001020 / TKO1-29 ANNUAL FIRE ALARM INSPECTION 1.00 INSP-FA-A INSPECTION OF FIRE ALARM SYSTEM-ANNUAL 750.00 750.00 10.00 BRPRB127 BATTERY 12V,7AMP P8 44.00 440.00 TOTAL SALES/SERVICES 1190.00 7.00% INDIANA SALES TAX on 440.00 30.80 TOTAL 1220.80 3os��D tv RECEIVE( VENDOR# coo C.CODE_..___�_ COMMITMENT#: OCT 1 2011 ❑SUB-CON(LA/MAT) ❑LABOR ONLY ❑MATERI ❑ APP'D'BY DATE 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 Total Sales Taxable Sales Tax Amount Shipping Charge Invoice Total b 1,190.00 440.00 30.80 1220.80 INVOICE ICE F1 'Yew 9:J Y REMIT TO:Koorsen Fire&Securit 2 812 4 4 3 Date of 10/18/2012 c ay y No•• Work: r 2719 N Arlington Avenue A Indianapolis,IN 46218-3322 Invoice Date: 11/26/2012 So#: 2449374 Date 12/21/2012 1-888-KOORSEN Include invoice#on check. Due: Cust ID OIKEY3901 JOB# SERVICE01 / 5 Sold To: Location:KEYSTONE MANAGEMENT SOPHIA SQUARE 47 S PENNSYLVANIA ST 110 W MAIN ST INDIANAPOLIS, IN 46204 CARMEL, IN 46032 01-BARRAS / 01-372030 / tk01-26 17777777 777- BILL PER QUOTE: $562.16 l.KFS WILL REPLACE BAD STROBE ON P2 GARAGE AT SW CORNER 0/S MECH RM 1.00 BILL PER QUOTE 533.97 533.97 1.00 SP4906-9101 STROBE 1.00 99INTAX SALES TAX, INDIANA 28.19 28.19 TOTAL SALES/SERVICES - 562.16 TOTAL 562.16 REC VE vEfVOOR# , 6 5r M cos COMMITMENT _.._ .. NOV 2 3 Pay online @ www.koorsen.com. To pay by credit card,please phone or return to us: 1 L Circle:VISA MC AMEX Card Number Name on Card Expiration Date Total Sales Taxable Sales Tax Amount Shipping Charge Invoice Total b 562.16 0.00 0.00 5 62.16 e c e i v e 12/,� 20911970 W st T ,d Street INVOICE NO: 9052-322 GCcfdfandpa is, Indiana 46278 (317) 299-3889 Date: December 12, 2012 FAX (317) 299-4078 Dalmatian Keystone Corporation rob Name: 47 5 Pennsylvania Street Sophia Square Indianapolis, IN 46204 Customer PO#: Attn : Accounts Payable Authorized by: Chasney Lynn Email: �� 1} 4� � ..CF 1M ,a-_.:'3 T9 x_,03 --+• ; Y, 4 'Y i�M n�v, ��.''; � � . � � big�� .�'�� £_' i �M�z "� " Q aii �t w� es iptiart � Loa Fr tend�� p ti 33 gX r.,..m.. '.N �r',s .....' �t� ' Wet Pipe Sprinkler Inspection $ - $ _ Dry Pipe Sprinkler Inspection $ - $ _ Preaction/Deluge System Inspection $ - $ Anti-Freeze Sprinkler Inspection $ - $ _ 3 Backflow Test $ $ _ Standpipe Inspection $ - $ - Fire Pump Test 1 $ - 1 $ _ TOTAL INSPECTION $ 200.00 Terms are Net 30 Days PLEASE PAY THIS AMOUNT $ 200.00 If you would like to pay your invoice with a credit card, please call Diana White at 317-299-3889 to process your payment. REC IICU Thank You! (p 02 l VNDOF, # 170 COMMITMENT#:._ DEC 13 2012 U CO Lt t --7 �' o '1 O ISA U-0011 1l1'Jie',,Af1 0[ABOR only 317-299-3889 to process your payment. RECE VEIL fLl VENDOR Thank You! .1013 # 11-t01_C.000E COMNilTMf. IT DEC 1 .3 2012 MOOR ONLV �Iti ;�;��1 AI e�� r7 e..ce - 1AL �'O Box 39568.: lthanaohs,IN '46239-0569 Phone:317-443-4253` Invoice# 1856 K.eystoneCoip .>. 47 S Pennsylvania St. Date` 4/2!2012 IndinapolMs,IN 46204 P.O. No. Vendor ltd Job # 121 062 D scriptign Rmount LocatiQ.n 110 WestIaxn gt :Carmel Repaired a}ec#or pump on 3/22/2012 by Rick Huss ug. 1,014:00 Truck fee 60;00 IvMaterial 30.15 Subtotal' $1,104.15 Sales Tax<(7.0°la). $0.00 Total $1,104 t5l. 10/1 /2012 y re ;r � . ICA,L,E O V I C..E.S: .. a ' LL'.0 PO Bo_395b8 InnianapQhs,IN 40239-0568; Phone.3- 47-443 153 lnvoi.de #' 1773 Keystone Go rp . 47 S`:Penns lvarii St. Date 4/26/2012 y Indianapolis,IN,46204 R.O. No. Vendor lD Job # 12'_1985 Description Amount, Location; Sohpa S4uare Provided well.gddor pump per 4uo e on 04/16/2012. 5,566;Q0 Iabnr.. 16638 SubtotaE $5,73238 Sales Tax(7.8%) $389.62 Total $6,122.00 I S% c 6- l . � X191 d' �' Services We Provide n (��7 I t. ! ��"'I ., f tl N c. Carpet&Furniture Cleaning y O `�A"" •(1LjR' t {, "`�'° Commercial Janitorial Services remit payment to: Tile-Strip/Waxing/Buffing ° ° ' . 501 Ley Road After Construction Cleaning Fort Wayne, IN 46825 5/7%2012 55834 Ceramic Tile&Grout Cleaning 1-888-KLEENIT(553-3648) BILLTO: ' KEYSTONE PROPERTIES ATTN;ACCOUNTS PAYABLE 47 S PENNSYLVANIA ST 10th FLOOR INDIANAPOLIS,IN 46204 . T • •e -- ..�;�,,, "."M -- r , '; . Net 15 sx x. • • • • HARJ2ISON JEWELRY;110 W MAIN ST CARIVi1}L IN 46032 a 3 ;11 r CLEAN&STERI FAB AREAS AFFECTED BY WATER ` , ,r 20b 00 r 0 0 SERVICE DATE 5 6 12 `WV O#69012 ; ;F� ', dp l .r. .� .: m. {x 1 0 1 k v Y M k -i _ 7�i Y ),5 f 7 i�t {[ 3 P r :: 4%X _ - 4� f �- T h f 3.. . - i i 1 R 4J �. 1- ]1 ' ,"�, E 4 L 4 d - .2 (\/ f 7 1 {- C 4 -�., Y r4 .�� :3 ,. - 01. ,� �, � -.- I , �� 5 4 I��.. h { �{ t-I, le r i�-,,', - ��--`� �-,`�,,-'��"`,l�,,K-"1-',-T--.�,'1'1?,!,:--1l;: Y'l-A ��,'.�'��;'i�,4"",�;,.�,�,,��.1.�� ,�-,��,--��I�,III 11, - � .!",�`,�,, �,,,-.,- 1- 1 f j6�� t Z dl�- � �1-11. -T.-.:,-Ir, .�,� _;,i,�"�" -;�i� f 1�> �Q,� t VfcN,H R',Of Cdt C SOD . P��R, �c(I I JI , 2� , of _, 3r , \ CQMMfTIViEi�IT #' //��--,,.� /�P :✓V II� , ❑LABOR ONLY 4 1 V: _ I Q SUB CON tLAJMAT) 5 . e ;1 1 r G l ; LYE �; DAT :�.--- a ' >tiPP 0{�Y �.:i �, y 4 I t E 4 fi r € t ; _ [ I - -�, �-: ........ -...,., w, .I-- �- ,-.---1-.-'.'--,---,-.: $200 00 q T • -- 701931 1. R e c a w s k &1?4�',t� Invoice �,pc�ig C n etors Inc. Invoice Number: 350f�eradie 1164 9546 P.O. Box 3160 Invoice Date: Carmel, IN 46032 Sep 13, 2012 Voice: 317-846-4768 Page: Fax: 317-846-4788 1 Sold To: KEYSTONE CONSTRUCTION CORP. 47 S. PENNSYLVANIA STREET Job 4 12544,99 10TH FLOOR INDIANAPOLIS, IN 46204 _ Customer ID _ _ Customer PO_ _ Payment Terms Due Date KEYSTONE CONSTR 1 Net 10 Days 9/23/12 Description Price SERVICE: 04/26/12 - 08/28/12: SOPHIA SQUARE PUMP REPAIRS: PER QUOTE 5,682.00 FTER TEARDOWN THE REPAIR SHOP DISCOVERED MORE DAME DUE TO THE SEALS FAILING. ITHE ADDITONAL ITEMS WERE INTERNAL SENSORS TO PROTECT MOTOR FROM CATASTROPHIC FAILURE DUE TO PUMP SEAL FAILURE. ORIGINAL QUOTE $4,697.00 AND ADDITIONAL REPAIRS OF $985.00 R)EC 1VF-D VENDOR SEP 17 20}r SOB-CON U.NMAT) [J I A80R ONLY F1 MA'I•f.RIAL Y APP'DBy + ----D ATE__ TOTAL 5,682.00 Carmel Lofts LLC 2012 Garage Expenses Snow Removal Garage Paid to Date Amount Allocation' True North Ventures 1/19/2012 690.00 690.00 True North Ventures 1/21/2012 375.00 375.00 True North Ventures 2/14/2012 275.00 275.00 1,340.00 'Garage Allocation - 100% e c e i v eP *& 2{3/2012 ha a4are"s, Inc. True North Risk Management True North Ventures,Inc. PO Box 6150 Date Invoice# Fishers, IN 46038-6150 1/19/2012 sol I Bill To Keystone Corp Chasney Suskovich 47 S.Pennsylvania Street, 10th Floor Indianapolis,IN 46204 Terms Project N30 FROM SERVI... Quantity. Description Rate Amount Service for a daytime snow event January 19,2012.Snow began 0.00 0.00 about 9:15 AM and continued until about 5:00 PM.Snow fall was light to moderate at times.Temperatures began in the upper 20's then falling to the upper teen's by afternoon.Snow fall totals varied with the metro area receiving.5-1 inch of snow.Northern parts of Marion County,Hamilton County,and Boone County receiving in excess of 2 inches of snow. Service Location:Sophia Square 0.00 0.00 2 One Time Sidewalk Clearing(.1-1.5 inch) 275.00 550.00 4 Sidewalk Professional Ice Melt(per bag spread)-Service for drive 25.00 100.00 ramp twice. I Ground Labor(Hand Labor)-Hand Clearing the drive ramp 40.00 40.00 Indiana Sales Tax 0.00% 0.00 RECEIVED VENDOR JOB #.,:_.L6!.C.CODE...._ ,_.6, a 1- (36, t I L65.oa COMMITIMUNIT p �s-,D sso-oa 0 SUB-CON(LA/fv"AT) ❑LABOR ONLY ❑MATERIAL ONLY C1�� APP'D f3Y _ DATt...._...__, We appreciate the opportunity to serve you! Dotal $690.00 Phone# Fax# E-mail 317-376-5523 317-770-6541 sduncan @truenorthventures.com R:2/3/2!0 C .ive 12 Jl> htares, nc. True North Risk Management True North Ventures, Inc. PO Box 6150 Date Invoice# Fishers, rN 46038-6150 1/21/2012 8092 Bill To Keystone Corp Chasney Suskovich 47 S.Pennsylvania Street, 10th Floor Indianapolis,IN 46204 Terms Project N30 FROM SERVI... Quantity Description Rate Amount Service for a winter storm bringing a mix of sleet and freezing rain 0.00 0.00 the evening of January 20th.The winter mix continued until midnight when it changed over snow and sleet mix,Northern communities received more snow than sleet,while the southern areas saw more sleet and freezing rain.Temperatures in the teens to the north and mid 20's to the south.Accumulations ranged generally from 1 inch to a high of 2 inches in Hamilton County. Due to the heavy concentrations of sleet and freezing rain,with much higher moisture density, deicing alone was insufficient. Service Location:Sophia Square 0.00 0.00 I One time sidewalk clearing(1.5-3.0 inch) 300.00 300.00T 3 Sidewalk Professional Ice Melt(per bag spread)--deice entry 25.00 75.00 ramps Indiana Sales Tax 0.00% 0.00 RECEIVED VENDOR ##_._.t-6__.�— JOB #.rZ_kj&%_C.CODE - COMMITMENT #: – ----- $3o,= 0G FEB 3 2012 4 LSaI• ao ❑SUB-CON(LNMAD L]LABOR ONLY ❑MATERIAL ONLY/ Ei AFIP'D BY \ a DATE We appreciate the opportunity to serve you! Total $375.00 . Phone# Fax# E-mail 317-376-5523 317-770-6541 sduncan @truenorthventures.com :2/2�/2e 0 Giv e 1'2 ��.tures,it t. True North Risk Management True North Ventures,Inc. PO Box 6150 Date Invoice# Fishers,IN 46038-6150 2/14/2012 8327 Bill To Keystone Corp Chasney Suskovich 47 S.Pennsylvania Street, 10th Floor Indianapolis,IN 46204 Terms Project N30 FROM SERVI... Quantity Description Rate Amount Service Location:Sophia Building 0.00 0.00 Service February 14,2012 for over night snow.Snow began at 0.00 0.00 10:00 PM on February 13,2012 continuing until about 8:00 AM on February 14th.Temperatures ranged from the upper 20's through low 30's for the event.Metro area received on average,an inch and a half of snow. I One Time Sidewalk Clearing(.1-1.5 inch) 275.00 275.00 Indiana Sales Tax 0.00% 0.00 REC VENDOR #_-.-._--,_.-�� JOB _.23'1?l._t::.CODEG • 6 a r�� 2 2 2012 ❑SUB-CON(UVIv1AI-) EJ LFBOR ONLY C 1 MATERIAL ONLY APP'D BY--_ _DATE—_ We appreciate the opportunity to serve you! Total $275.00 Phone# Fax# E-mail 317-376-5523 317--7 770-6541 sduncan @truenorthventures.com 1 Carmel Lofts LLC 2012 Garage Expenses Signage Garage Paid to: Date Amount Allocation' Premier Signs 1/1/2012 146.30 146.30 Essential Signs 1/27/2012 162.00 162.00 Essential Signs 5/17/2013 325.28 325.28 Essential Signs 5/17/2013 2,112.82 2,112.82 Fast Signs 6/13/2012 162.52 162.52 Otto's 6/19/2012 425.00 425.00 Essential Signs 8/31/2012 438.20 438.20 3,772.12 'Garage Allocation - 100% eceive 3/27/2012 -- e Sales Service a�® �® GROUP INC. www.premiersi n rou .com 9 9 p 815 E. 63rd PLACE INDIANAPOLIS, IN 46220 317-613-4411 317.613.4412 fax SOLD TO: DELIVERED TO: INVOICE NO; 1 102 , Keystone Corporation Sophia Square Apartments Project Name: Door vinyl 47 S. Pennsylvania Street 110 West Main Street Date: 10-4-11 indpis, IN 46204 Carmel, IN 46032 YOUR P.O.:.._ Completion Date: - 0-11 Account Executive: Greg Cunningham Description Quantity Unit Cost Extended Cost MATERIAL Premier cut door vinyl for the front door 1 55.00 55.00 Premier cut vinyl for No firm arms and left it at the leasing 1 35.00 35.00 office. INSTALLATION of door hours with Sophia square logo 50.00 RFC VEND PERMIT(S) _ �- coltnnnl'fi�1F:::•: � MAR 4 OTHEP. APPQ 10E-D-U-E-:N-E� A NOTES: SUBTOTAL 140.00 TAX 6.30 TOTAL 146.30 LESS DEPOSIT NA AMOUNT DUE 1 146.30 DESIGN • MANUFACTURE • INSTALLATION • MAINTENANCE eceive 1/31/2012 Women Business Enterprise lInv01%ice LOOIF NAICS Code:538860 Sign Manutachring UNSPSC Code:65121718 Informational Signs e s s e n i a l Phone: (317)253-6000 Invoice Number: 13749 architectural Fax:(317)253-6100 signs, I f l c. SO:13511 Invoice Date: Jan 27,2012 6464 North Rucker Page: 1 Indianapolis,IN 46220 Sold To: Keystone Construction Corp. Ship To: Keystone Construction Corp. 47 S. Pennsylvania St., 10th F 47 S. Pennsylvania St., 10th F Indianapolis, IN 46204 Attn: Bob Crowder , Indianapolis, IN 46204 Contact: Project Manager t Phone: (317) 636-2000 Project: Parking Garage Fax. (317)635-1100 Customer ID Customer PO Payment Terms KEYSTONECONST Net 30 Days Sales Rep Shipping Method Ship Date Due Date Cynthia A. Hulen Installation 1/26/12 2/26/12 Qty. Item Description Unit Price Extension INVOICE NOTES 1.27.12 MAILED INITIAL INVOICE TO ACCOUNTS PAYABLE 1 nstalla Repair of existing overhead headache bar and reinstallation 162.00 162.00 JOEJ 11 cOc C:.CUll[ .._ C3 O JAN 3 1 2012 C]SUIT-CON(I.fVMAT) []LABOR ONLY L 0 MATERIAL ONLY El v ''r 7° APP'D BY DATE �� Check No: Subtotal 162.00 Sales Tax Install/ Freight Invoice Amount 162.00 Payment Received Overdue invoices are subject to late charges. TOTAL 162.00 PNCBANK Account# Xxxx XXXX xxxx 4099 Statement closing date 06/14/12 Your transactions (continued) TRANS 1 ATE Q POST DATE REFERENCE NUMBER DESCRIPTION AMOUNT TARA SHAVER Card number:XXXX XXXX XXXX 3538 05/30 05/30 7416407H831T8KMZ3 STAPLES 00108092 FISHERS I CREDIT $14.96- MCC: 5943 MERCHANT ZIP: 05/30 05/30 2449215H7RNRK7RXD PAYPAL*DBOX INC 402-935-7733 CA 'ai coc $233.66 MCC: 8999 MERCHANT ZIP:95131 05/30 05/30 2449215H8RNSMFLNJ SMARTSIGN 718-797-1900 NY 2.0. to( $154.50 / MCC: 5943 MERCHANTZIP: 11201 06/01 06/01 2469216H90OX8EK4W Amazon.com AMZN.COM/BILL WA $26.25 / MCC: 5942 MERCHANTZIP:98101 06/06 06/06 2469216HEOOFHXK69 AMAZON MKTPLACE PMTS AMZN.COM/BILL WA $116.60 MCC: 5942 MERCHANT ZIP:98108 .,e 06/08 06/08 2475542HG4ZS4YLXM FASTSIGNS 240301 INDIANAPOLIS IN / / ^ `�? $219.25 N.. MCC: 5099 MERCHANT ZIP:46268 Lv Total 5735.30 CHRISTI L MINARS Card number:XXXX XXXX XXXX 3546 05/22 05/22 2469216GZ0085YMJK Amazon.com AMZN.COM/BILL WA $670.00 MCC: 5942 MERCHANT ZIP:98101 05/29 05/29 2490641H6VZAXTH2F CTC*CONSTANTCONTACT.COM 866-2892101 MA $15.00 MCC: 5968 MERCHANT ZIP:02451 05/30 05/30 2415802H88EXW7RYD IND SECRETARY OF STATE 317-2332010 IN $87.72 MCC: 9399 MERCHANT ZIP:46204 06/05 06/05 2469216HDO05PJBVD ATT*CONS PHONE PMT 800-288-2020 TX $164.00 MCC: 4814 MERCHANT ZIP: 75202 06/08 06/08 2469216HGOOTNEWE5 TIMEVALUE SOFTWARE 949-727-1800 CA $149.00 MCC: 5045 MERCHANT ZIP:92618 Total 51,085.72 »::>::; Your.flnar>ECe.char :es... .:.:.:::::>::::;::::>:>< : .:: .:.:. :::;:::;;:>:::::::; ....:::::.:: : >::>::>:..::.:.:... . CORRESPONDING DAILY DAYS AVERAGE TYPE OF ANNUAL PERCENTAGE PERIODIC RATE IN DAILY FINANCE _ BALANCE RATE(APR) (MAY VARY) BILLING BALANCE CHARGE Purchases 11.990% 0.03285% 30 $0.00 $0.00 Cash advances 21.990% 0.06025% 30 $0.00 $0.00 $0.00 This summer,use your PNC Bank Visa®Business credit card to pay for travel tickets,hotels,rental cars,meals and more at millions of places that accept Visa credit cards. Visa Business credit cards give you the freedom to pay for things at places you might not expect. Get what you need and get on with your business. 5170 0001 HXH 002 7 9 120614 0 PAGE 2 of 3 10 5625 0300 TC15 DA5170CC 22850 e c e i v e 2449 E.Main Street Greenwood,IN 46143 INVOICE NUMBER: 0437826-IN (317)882-8933 INVOICE DATE: 06/19/2012 (800)888-7996 www.ottospm.com www.ostrectscape.com ® i � COMMERCIAL AND RESIDENTIAL SERVICES Striping Mailboxes PARKING MARKING Parking Bumpers Mailbox Posts \ COMPANY / Sealcoating&Crack Repair Traffic Signs 1 I I Asphalt&Concrete Repair Street Lights ACCT.NO.: AR4195 JOB SITE: Carmel Arts District Garage SOLD TO: Keystone Construction 47 S.Pennsylvania St. 10th Floor Indianapolis,IN 46204 PURCHASE ORDER: CONTACT: ACCTS.PAYABLE TERMS: NET 30 DESCRIPTION AMOUNT Layout 425.00 2 spaces,and 1 crosshatch 1 ELECTRIC CAR PARKING ONLY stencil Restripe-included 0.00 1 space Fi VENDOR # REC JOB #—,VVAC .COpE�00 COMMiTMf-P4T#:.__ JUN 2 1 2012 C� SUB-CON(LAIMAT) ED MATERIAL ONLY D LABOR ONLY APP'D BY . I t Invoice Total: 425.00 PURCHASER AGREES that by its act of making payment for this invoice that OTrO-MEYER,INC.d/b/a OTTO's PARKING MARKING CO.,INC.does not owe any ongoing duty of care to third parties for risk of injury resulting from any planned work performed,that all work was fully and satisfactory completed,and is accepted"AS I3". OTTO-MEYER,INC.disclaims and limits any implied or expressed warranties for any planned/agreed work performed to the fullest extent allowed by law.The PURCHASER GUARANTEES that they and their insurer(s)will INSURE, INDEMNIFY,DEFEND,AND HOLD HARMLESS OTTO-MEYER,INC.regardless of any fault OTTO-MEYER,INC.may have for any claims of personal injury or property damage made by either the PURCHASER or any third party.OTTO-MEYER,INC,shall be entitled to recover its reasonable legal costs,expenses,and attorneys fees incurred in enforcing any covenant,term,or condition of the contract created by.acceptance of our proposal.In addition,purchaser agrees to pay t Y,percent per month(18%annual)service charge on unpaid balance after 30 days thereafter. Thank You For Your Business eceive /2012 D Women Business Enterprise tone G. NAICS Cadet 339950SIgnManufacMing UNS PSC Code:55121718 Informational Signs essential Phone: (317)253-6000 Invoice 14823 R1 Invoice architectural Fax:(317)253-6100 •I signs, inn, SO:14478R1 P Invoice Date: Aug 31,2012 6464 North Rucker Page: 1 Indianapolis, IN 45220 Sold To: Keystone Construction Corp. Ship To: Sophia Square 47 S. Pennsylvania St., 10th F 110 West Main Street Indianapolis,IN 46204 Attn: Tom Graham Carmel, IN 46032 Contact: Project Manager Phone: (317) 636-2000 Project: Sophia Sq Addl FaX. (317)635-1100 Customer ID Customer PO Payment Terms KEYSTONECON Email 7.18.12 Net 30 Days Sales Rep Shipping Method Ship Date Due Date Anita J. Cox Installation 8131112 1 9130/12 Qty. Item Description Unit Price Extension 9.4.12 Emailed invoice to ap @keystone-corp,com and copied Tom Graham C 1 dditional Vinyl Letters for Existing Overhead Sign:Set of 3"h White forward cut 64.00 64.00 Reflective vinyl letters to be applied to both sides of existing sign 1 for the Resident Elevator Remove existing copy reading: Stairs/Elevators from both sides and replace with "Resident Elevator" 1 Copy:Resident Elevator Also, Remove existing copy reading: "To"from 2nd line on both sides 1 1 Type P:Overhead Directional Slgn:13"h x 48"w.x.090 aluminum panel including 196.00 196.00 1" right angle bend at top Reflective White surface vinyl copy on one side 1 uspend panel from ceiling with cable at Stairs for Public Stairs 1st street NW 1 MEET WITH TODD FOR PLACEMENT OF THIS SIGN.....HE NEEDS TO MAKE SURE IT IS INSTALLED WHERE IT DOES NOT HAMPER THE VISIBILITY OF THE EXIT SIGN 1 Copy: Public Stairs „ To 1st Ave.NW 0.10R 1 J06 t; 1 Install nstallation la)(1ii'.;I 160.00 160.00 Check `' Subtotal Continued is J sup c vi:(i.Anv:ai i (�l�;;k �ta Cis��`d Sales Tax Continued Install/ ••.' T'D xss.n;. Freight Invoice Amount Continued Payment Overdue invofces are subject to late charges. TOTAL Continued Women Business Enterprise Invoice NAILS Coda:339850Slgn Manufacturing UNSPSC Code:55121718 Informational Signs essential Phone: (317)253-6000 Invoice 14823 R1 architectural Fax:(317)253-6100 .r I s I g n S, Inc. SO:14478 R1 P Invoice Date: Aug 31,2012 6464 North Rucker Page: 2 Indianapolis, IN 46220 Sold To: Keystone Construction Corp. Ship To: Sophia Square 47 S. Pennsylvania St., 10th F 110 West Main Street Indianapolis, IN 46204 Attn: Tom Graham Carmel, IN 46032 Contact: Project Manager Phone: (317) 636-2000 Project., Sophia Sq Addl Fax. (317)6 35-110 0 Customer ID Customer PO Payment Terms KEYSTONECON Email 7.18.12 Net 30 Days Sales Rep Shipping Method Ship Date Due Date Anita J. Cox Installation 8/31/12 9130/12 Qty. Item Description Unit Price Extension 1 Check Subtotal 420.00 Sales Tax 18.20 Install/ Freight Invoice Amount 438.20 Payment Overdue invoices are subject to late charges. ^TOTAL 438.20 Carmel Lofts LLC 2012 Garage Expenses Security Garage Paid to Date Amount Allocation' Central IN Security 3/27/2012 86.00 86.00 Central IN Security 2/27/2012 21.40 21.40 Central IN Security 5/13/2012 84.95 84.95 192.35 'Garage Allocation - 100% ef-1;O-e-nW�;YZiUa ceive Sec itv orporation LTD. EIN# 27-3503498 Invoice '��t��t Indianapolis,IN 46220 Date Invoice# 3/1/2012 6851 Phone# 317-536-1818 Fax# 317-222-1546 Bill To KEYSTONE MANAGEMENT REMIT TO: 47 S.PENNSYLVANIA 10TH FLOOR P.O. BOX 20606 II DLWAPOLIS,IN 46204 INDIANAPOLIS,IN 46220 P.O. Number Project Terms CICiiSNi i� Net 30 Quantity Description Price Each Amount JOB SITE:SOPHIA SQUARE PUBLIC HALLWAY 1. PULL HANDLE INSTALLED 15.00. 15.00T 1 SERVICE CALL 69.95 69.95 ECFIVEP 0 VENDOP JOA3 #_.L oc _C.CGDE. COMM 11JAENT lI.A R, 5, 2012 C!SU13-CON(LFJMAT) ❑LABOR ONLY 0 MATERIAL ONLY All work is complete! Subtotal $1.05 Sales Tax (7.0%) $84.95 Total 586.00 Central Indiana Security Corporation LTD. EIN#27-3503498 invoice 2225 E 54th Street Indianapolis,IN 46220 Date Invoice# 3/19/2012 7022 Phone # 317-536-1818 Fax# 317-222-1546 Bill To KEYSTONE MANAGEMENT 47 S. PENNSYLVANIA REMIT TO: 10TH FLOOR CENTRAL INDIANA INDIANAPOLIS,IN 46204 SECURITY ATF: MIKE PATARINO P.O. BOX 20606 I TNDTANAP0T.T1;_ IN 469,90 P.O. Number Project Terms CHASNEY Net 30 Quantity Description Price Each Amount JOB SITE:SOPHIA SQUARE 8 CUT AND STAMP KEYS(RESTROOM) 2.50 20.00T ecei v e 3/21/2011 DECEIVED VENDOR `_..____.�' L��:- ,�-- V.• ._ JOB #.a__-_(1?d_._. C.CODE,C��Z�!•ao COMMITMENT #!:. _ S'f'-'4e/MS MAR 2 1 2012 � Ca ❑ SUB-CON(LA/MAT) ❑LABOR ONLY ❑MATERIAL ONLY APP'D BY._... Please remit to above address. Sales Tax (7.0%) $1.40 Subtotal $20.00 Total $21.40 eceive .-... '26/2 .0 J&ntrol ndjkAa Securit y EIN#27-3503498 Invoice - o GE&Aoration LTD. 2125 E 54th Street Date Invoice # Indianapolis, IN 46220 6/23/2012 8325 Phone # 317-536-1818 Fax# 317-222-1546 Bill To JOBSITE KEYSTONE MANAGEMENT 47 S. PENNSYLVANIA 10TH FLOOR SOPHIA SQUARE INDIANAPOLIS, IN 46204 ATTN: ACCOUNTS PAYABLE P.O. Number Project Terms ED /CHASNEY Net 30 Quantity Description Price Each Amount JOB SITE: PARKING GARAGE STAIRWELL-DOOR- (DETOUR) " 1 REPAIR DOOR CLOSER 45.00 45.00 1 SERVICE CALL 39.95 39.95 vEPIDo �,�J -C.CODE. _.--- .% JOB #�1_�-` T COMPJIII'M�• t nv 1 OR olJl. DATE. All work is complete! Sales Tax (7.0%) $0.00 Subtotal Total $84.95 � l3ceive 0 IL 2/,` 2Q315 '0 WE .t 7? d Street INVOICE NO: 9052-329 T ��ar►o ndiana 46278 1 o .- -- +' (31 j 299-3889 Date: December 12, 2012 g FAX: (317) 299-4078 Dal Ion Keystone Corporation Job Name: 47 5 Pennsylvania Street Sophia Square Indianapolis, IN 46204 Customer PO#: Attn : Accounts Payable Authorized by: Chasney Lynn Email: x°p }'r ;-4-1 I nt t D CCi l xtende :, r r 1 Drum Drips $ 395.00 $ 395.00 Dry Pipe Sprinkler Inspection $ - $ - Preaction/Deluge System Inspection $ - $ Anti-Freeze Sprinkler Inspection $ - $ - Backflow Test $ - $ Standpipe Inspection $ - $ - Fire Pump Test $ - $ TOTAL INSPECTION $ 395.00 Terms are Net 30 Days PLEASE PAY THIS AMOUNT $ 395.00 If you would like to pay your invoice with a credit card, please call Diana White at 317-299-3889 to process your payment. RECE VEF VENDOR #—....- Thank You! JOB ��oLc.C4DE COMM ITIMil.NT DEC 13 2017 0 sue cor;�_ LAf aR ONLV Carmel Lofts LLC 2012 Garage Expenses Plumbing Garage Paid to: Date Amount Allocation' DP Mechanical 4/2/2012 1,104.15 1,104.15 DP Mechanical 4/26/2012 6,122.00 6,122.00 Kleenit Group 5/7/2012 200.00 200.00 Tank& Piping 9/13/2012 5,682.00 5,682.00 13,108.15 'Garage Allocation - 100% a2eae2%OOT si aalaw a2ejeg a2eae2 of pa;e:)olle%8E-3s Aq pale:)olle sl aalaw dwnd aal j a2eae2 o;pa;nolle%SE-;s Aq paleDolle sl aalaw asnoHT OS-66b'SS 06'L9L'LE L I Z, .�9 96=� EO'ZO6'Z a2eaeg 8ZT9E080T ZTOZ/OE/TT-ZTOZ/TE/OT L.�• V� OS'Z86'E OS'Z86'E a2eae9 8ZT9£080T ZTOZ/TE/OT ZTOZ/ZO/OT T Z'S ZVE IZ'SZb'E a2eae9 SME080T ZTOZ/ZO/OT-ZTOZ/TE/80 bb'0ES'Z bb'02S'Z a2eaeg 8ZT9EO80T ZTOZ/TE/80-ZTOZ/ZO/80 LS'ZEZ'Z LS'ZEZ'Z a2eieg 8ZT9E080T ZTOZ/ZO/80-ZTOZ/EO/LO ZS'88Z'Z ZS'S8Z'Z a2ejeg 8ZT9E080T ZTOZ/EO/LO-ZTOZ/170/90 LO'8bE'E a2eae9 8ZT9E080T ZTOZ/170/90-ZTOZ/ZO/SO T6'ZZO'E T6'ZZO'E a2eae9 8ZT9EO80T ZTOZ/ZO/SO-ZTOZ/EO/170 86'TS6'Z 86'TS6'Z a2eaeg 8ZT9E080T ZTOZ/EO/170-ZTOZ/SO/EO 68'TZ8'E 68"TZS'E a2eae9 SZT9EO80T ZTOZ/SO/EO-ZTOZ/EO/ZO E8.-•6L•s-4 E8'6LS'E aMeg 8ZT9EO80T ZTOZ/EO/ZO-ZTOZ/SO/TO S6'T89'£ S6'T89'E a8eaeE) 8ZT9£O80T ZTOZ/SO/TO-TTOZ/80/ZT L ) bb'8L 8Z'9 SO'9T dwnd aa!d 178LZEOSOT ZTOZ/0£/TT-ZTOZ/T£/OT OT'9 SO'9T dwnd aa!d b8LZ£080T ZTOZ/TE/OT-ZTOZ/ZO/OT 01'9 SO'9T dwnd aa!d 178LZEOSOT ZTOZ/ZO/OT-ZTOZ/TE/80 OT'9 SO'9T dwnd aa!d b8LZ£080T ZTOZ/TE/80-ZTOZ/ZO/80 OT•9 SO'9T dwnd aJ'J b8LZE080T ZTOZ/ZO/80-ZTOZ/EO/LO OT'9 SO'9T dwnd aa!d b8LZE080T ZTOZ/EO/LO-ZTOZ/170/90 617 eZ dwnd aa!d 178LZEOSOT ZTOZ/170/90-ZTOZ/ZO/SO OT'9 SO'9T dwnd aA!J 1781 ZE080T ZTOZ/ZO/SO-ZTOZ/EO/170 OT'9 SO'9T dwnd aalJ bBLZ£O80T ZTOZ/EO/170-ZTOZ/SO/EO OT'9 SO'9T dwnd aald b8LZE080T ZTOZ/SO/EO-ZTOZ/EO/ZO tZ'9 ,0.S,9i Q' ` dwnd aJIJ 178LZEO80T ZTOZ/EO/ZO-ZTOZ/SO/TO LZ-91 e5-19i ' .,�` dwnd WH b8LZE080T ZIOZ/SO/TO-TTOZ/80/ZT 9I'ES9'LT 71 it 617 yEZ=g 1(�� y asnoH 9ZT9EO80T ZTOZ/0£/TT-ZTOZ/TE/OT ITZ 178'ZLZ'T 8S'6t7VE 85` asnoH 9ZT9EO80T ZTOZ/TE/OT-ZTOZ/ZO/OT OZ'881'T S8'9ZT'E asnoH 9ZT9EOSOT ZTOZ/ZO/OT-ZTOZ/TE/80 98'T8T'T LT'OTT'E asnoH 9ZT9EO80T ZTOZ/TE/80-ZTOZ/ZO/80 VVETCT E9'SSb'E asnoH 9ZT9EOSOT ZTOZ/ZO/80-ZTOZ/EO/LO 9E•LEZ'T ZZ'9SZ'E asnoH 9ZT9EOSOT ZTOZ/£0/LO-ZTOZ/170/90 99'Si_ 9 I bL'T SZb� � asnoH 9ZT9EOSOT ZTOZ/170/90-ZTOZ/ZO/SO EO.TZ17,5 asnoH 9ZT9EOSOT ZTOZ/ZO/SO-ZTOZ/EO/170 Sg 66'T9Z'T LC 5 I � g b� �i�� t asnoH 9ZT9EOSOT ZTOZ/£0/170 ZTOZ/SO/EO Ll 4 bL'968'T Eb'T66117 asnoH 9ZT9EOSOT ZTOZ/SO/EO-ZTOZ/EO/ZO 'Il_L L! 17ZrEgi bZg'p ��S'�/r asnoH 9ZT9EOSOT ZTOZ/EO/ZO-ZTOZ/SO/TO S, J iI asnoH 9ZT9EO80T ZTOZ/SO/TO-TTOZ/80/ZT Luol;e:)olly ;unowy uol;e:)ol #ja;alN polJad a3lnJag a2eie9 A;hu;�al3 sasuadx3 a8ejeE)ZTOZ :)Il s;;ol lawie:) P-0 DulkeEn rs -' `; 0 1 DISCONNECT NOTICE l ' A Account Number 7820-3737-01-6 CM 03 Jan 30,2012 $6,825.60 For more detailed billing information on your monthly bill,check box on right $ $ :3(9��• �� #78D0 S7SL 01CM SW03# HelpingHand Contribution Amount Enclosed (for Customer Assistance) 0022462 01 AT 0.365 "AUTO ro TO 0 2305 46204-368610 -CO1.P00000-1 2 lillllll,III�IIII�IIrI�I�III�II1111iIIIII�I�IIIIII�II�I�I��II�II Keystone Construction 47 S Pennsylvania St Ste 10 PO Box,1327 Indianapolis IN 46204-36136 Charlotte NC 28201-1327 910 00006825605 78203737016 013020124 00006926363 DISCONNECT NOTICE PLEASE RETURN THETOP PORTION WITH YOUR PAYMENT Page 1 of 1 :.::................. .,. :.::::.::.::.:::::: cx>ln: Keystone Construction Duke Energy 1-800-521-2232 7820-3737.01-6 110 32 Mis Garage Carme 32 Marl :>::>s::;:>::>::::>:>::::::.:::::;::>:.................: .. :. P.a: a >:::::::.> >:.:>:.: :::::><::»::> ::::>;><:'::::<N::::: Gaut>t.ltaaxmattun:.::.::::::. :.:::..;;;;.. ...................................................:. PO Box 1327 Payments after Jan 06 not included Bill prepared on Jan 06,2012 Charlotte NC 28201-1327 Next meter reading Feb 03,2012 IMPORTANT: Your service maybe disconnected if your past due amount of$3,143.65 is not aid by the due(late shown on this bill. A reconnection charge will be required. For questions,please refer to your customer pamphlet or call the number shown above. >Rad ............. eter ::Islurrtser: '> rm:<i ;::lo:s:::;::;::;:aa s,...l7rvrous Elec 108036128, Dec 05 Jan 05 31 4332 5344 40 40,480 62.00 f e Usage- 40,480 kWh 3.70 kVar Amt Due- Previous Bill $ Duke Energy- Rate LSNO $3,358.70 Late Payment Charge(s) 88.14 Current Electric Charges 3,358.70 Balance Forward g Current Electric Charges 3,358. Taxes 235.11 .TS t. s... ...... ..............:.. Current Amount Due 6,8 . 0 Taxes $235.11 CEI ® VENDOR � l� JOB #.ILAI __-C.CODE—Zt,LL.�— COMMITMENT JAN 12 2-012 0 m ❑SUB-CON(LAIMAT) 0 LABOR ONLY El MATERIAL ONLY ❑ _ APP'D BY DATE DISCONNECT NOTICE ..Due€` `<:;<>:< ; Date... »<»Jaril>3`t3> t1< ?s •:r.: Average Cost: $0.0830 per kWh Jan 30,2012 $6,825.60 $6,926.36 ® ukeEneirgy® 230501-00:00224620001-0024826 visit us at www.duke-energy.com r c e uke 1 V ON- . �l1 DISCONNECT NOTICE Account Number 7820-3737-01-6 CM 03 Feb 28,2012 $7,261.78 For more detailed billing information on your monthly bill,check box on right $ -.__.-_- HelpingHand Contribution Amount Enclosed #78D0 S7SL 01CM SW03# (for Customer Assistance) 0023409 01 AT 0.374 AUTO T5 0 2326 46204-368610 -C01-P00000-1 2 I,uilurllrlllrllrlll�lll�ll�lll111lll�hnhll�ll�rlr�ll111 Keystone Construction 47 S Pennsylvania St Ste 10 PO Box 1327 Indianapolis IN 46204-3686 Charlotte NC 28201-1327 910 00007261780 . 78203737016 022820125 00007359322 DISCONNECT NOTICE PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT page 1 of 1 >J:>::._.: ot :<;: : .A�...411....:.:....►n��t;>: Keystone Construction Duke Energy 1-800-521-2232 7820-3737-01-6 ai t W Misc:Garage 3 8 2 .. ....:....:......::.:.: ;>.b::::.. aurr:;rf M1€a me. . .:.. PO Box 1327 Payments after Feb 06 not included Bill prepared on Feb 06,2012 Charlotte NC 28201-1327 Last payment received Jan 13 Next meter reading Mar 05,2012 IMPORTANT: Your service may be disconnected if your past due amount of$3,681.95 is not paid by the due date shown on this bill. A reconnection charge will be required. For questions,please refer to your customer pamphlet or call the number shown above. .:.::::..:.:. Meter:: ;:prevtaus>>present::::::::;:'Muitt..:.. sa #... Y.::. .U.. ::0::.. ..::.:.... Elec 108036128\ Jan 05 Feb 03 29 5344 6313 40 38,760 63.60 Q�a yy xx v: .:.:.. .::::::.:: Usage- 38,760 kWh 4.00 kVar Amt Due-Previous Bill $6,825.60 Duke Energy-Rate LSNO $3,251.47 Payment(s)Received 3 ` Current Electric Charges 3,251.4 Late Payment Charge(s) 100.76 Balance Forward , Current Electric Charges 3,251.47 al es Taxes 227.60 Taxes $227.60 Current Amount Due 8 REMEIVED v F"9 9 2G12 SIJB-C(:N(LPMAT) 0 LACOR ONLY o C.?R'ir riiRIAL 0111Y DISCONNECT NOTICE - __ A7' E iA1►: Average Cost: $0.0839 per kWh Feb 28,2012 $7,261.78 $7,359.32 DukeEnergy. 2326-01-00-0023409-0001-002S793 visit us at www.duke-energy.com E'1 /pe� ?IEWIE�'� y® Account Number 7820-3737-01-6 CM 03 Mar 28,2012 $3,821.89 For more detailed billing information on your monthly hill,check box on right $ $ HelpingHand Contribution Amount Enclosed #78DO S7SL 01CM SW03# (tor Customer Assistance) 0022196 O1 AT 0.374 "AUTO T1 02347 46204.368610 -COI-P0000041 4 Lulut,Ilrllu�IlrI�I�IIIrII�III�IIIII�I�nIiII�II�I�rrll�h Keystone Construction 47 S Pennsylvania St Ste 10 PO Box 1326 Indianapolis IN 46204-3686 Charlotte NC 28201-1326 900 00003821897 78203737016 032820123 00003929051 PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT page 1 of 1 ntam ., s .j :::::..... Keystone Construction Duke Energy 1-800-521-2232 7820-3737-01-6 110 Main St W Misc:Garage Carmel IN 46032 iPnm .:...:......... Ma.........: ._ .............�?.::::::::..:::.::::::,.:.................-: �atic#..:Jnt..DIM. tiol:<:>:><><;:<'..v: PO Box 1 32 Payments after Mar 06 not included Bill prepared on Mar 06,2012 Char tulle NC 28201-1326 Last payment received Mar 01 Next meter reading Apr 03,2012 R,�aiti�°`r�)�:t�«�`•r>?� Meter...R�i�ifn` ctuat><?= }Ilteter;: tJumttCt ' t;: ;:' #>«:': >::q prevtsltJ S<;. reseni.:<:.>::: .()tt...;.,:. ...11g �r.....,.. . . ..:.j :.. Elec 108036128, Feb 03 Mar 05 31 6313 7387 40 42,960 64.80 — - •-.: Ectric (,orr ..............:...::..::.::.::. ::.: a rmeraial: >. ><>: > :>;c::<:::;::::<.. , ,..:,.; W, f. "inu Usage- 42,960 kWh 3.10 kVar Amt Due- Previous Bill $7,261.78 Duke Lneryy- Rate LSNO $3,571.86 Payment(s)Received 7,261.78cr Current Electric Charges $3,571.8 6 Balance Forward Current Electric Charges 3,571.86 Taxes 250.03 Current A mount Due 82 .89 3 Taxes $250.03 RECEIVED VENDOR#..—_ c9 l4 _ JOB #21°lvl_C.CODE �l 1 .cco COMMITMENT #: MAR 9 2012 D-SUB-CON(LA/MAT) El LABOR ONLY ❑MATERIAL ONLY [� At>P'D BY _DAT ~ :: Average Cost: $0.0831 per kWh Mar 28,2012 $3,821.89 $3,929.05 uleeEneirgy® 2347-01.00-0022196-0001-0024513 visit us at www.duke-energy.com ®DukeEnergy. rx� Account Number 7820-3737-01-6 CM 03 Apr 26,2012 $2,951.98 For more detailed billing information on your monthly bill,check box on right $ $ #78D0 S7SL 01 CM SW03# HelpingHand Contribution Amount Enclosed (for Customer Assistance) 0022404 01 AT 0.374 "AUTO 1202368,16204-368610 •C01-P00000.1 4 I.n�nl�lhr1lnrllrl�lrh��ihlll�illltrl�ulillrttrirrrllr�i Keystone Construction e C le I v e 47 S Pennsylvania St Ste 10 PO Box 1326 419/2012 Indianapolis IN 46204-3686 Charlotte NC 28201-1326 900 00002951983 78203737016 042620122 00003034755 PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT �IVti . Page 1 of 1 v1c _q;. ! Koystone Consiruction Duke Energy 1-800-521-2232 7820-3737-01-6 110 Main St W Misc:Garage Carmel IN 46032 .P e tzt. rttsT"€> ME PC)Box 1326 Payments after Apr 04 not included Bill prepared on Apr 04,2012 Charlotte NC 28201-1326 Last payment received Mar 27 Next meter reading May 03,2012 :::..fivadili ?#}iltess: <' <>:> :_ .''j :; .; : ;;:;;;: ?: :<.?'•.'> >>'i' ?:'< lideter:: Number evt....<... �.......nras::prgsent:::<:s> .............:.::.;::............ Elec 108036128, Mar 05 Apr 03 29 7387 8177 40 31,600 60.00 D 06, fr 0 ::::z >: frt�rC�l.B«<�E:>��''z'`•.o>�E:E i`::::`:i #;z;;.;"»: ;> i ... .............:. �� ::ant:>!Bt i.n... :«:;:«<:><�«::<s>:> >;::::�,;:>:::::;;:::<::<::::: Usage- 31,600 kWh 3.10 kVar Amt Due-Previous Bill $3,821.89 Duke Energy- Rate LSNO $2,758.86 Payment(s)Received 3,821.89cr Current Electric Charges 2,758.86 Balance Forward 0.00 Current Electric Charges 2,758.86 T 193.12 Taxes �.. Taxes $193.12 Current Amount Due 2' .98 RECEIVED VENDOR JOB OuE i;; 1_ •� COMMITMENT APP 4 20112 a 0 SUB-CON(LA/MAT) 11 LABOR.ONLY MATERIAL ONLY (� APP'DDY.__-__�Cr? DATE__ �. hJ, Average Cost: $0.0873 per kWh Apr 26,2012 $2,951.98 $3,034.75 4-7 ®ukei�nergy® 2368-01-00-0022404.0001.0024777 visit us at www.duke-energy.com - ® DukeEnergy® Account Number 7820-3737-01-6 CM 03 May 29,2012 $3,022.91 For more detailed billing information on your monthly bill,check box on right $ $ #78D0 S7SL 01 CM SW03# HelpingHand Contribution Amount Enclosed (for Customer Assistance) 0023007 01 AT 0.374 "AUTO T4 1 2390 46204-368610 -001-1`00000-1 4 III Il 11 l��l�tlll'�IIrlrIrlI IJ111 11I Keystone Construction 47 S Pennsylvania St Ste 10 PO Box 1326 Indianapolis IN 46204-3686 Charlotte NC 28201-1326 900 00003022919 78203737016 052920124 00003107663 PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 "Name 1� �iA"• ttlta�` .............................. . Keystone Construction Duke Energy 1-800-521-2232 7820-3737-01-6 110 Main St W Misc:Garage Carmel IN 46032 Aff of .............. on.. PO Box 1:316 Payments after May 04 not included Bill prepared on May 04,2012 Chelrlolle NC 28201-1326 Last payment received Apr 23 Next meter reading Jun 04,2012 :.::,eudtrt ... ::._:.:;-;:;:<..:::::;:;>;;::;;;:. .. .......................Mete; . <.;:::>•,:::.................:.::.:::.�::::....:::::.:.: t..ea t. .:.. Meter ... .:. ...:.. ..:......... .... ,... tre " ��:>::v::: a >::... :...:.:.:.:::::»>::>::><:::::::;:: ::� :;# Elec 108036128, r 03 May 02 29 8177 8984 40 32,280 64.40 d ............ Etactrlc:- ,... .:: ................:.. ;;;;;;;;::.::.;:.;;:;:.:. .......... ..... Usage- 32,2.80 kWh 4.20 kVar Amt Due- Previous Bill $2,951.98 Duk<✓ Energy-Rate LSNO $2,825.15 Payment(s)Received 2,951.98cr Current Electric Charges 2,825.15 Balance Forward 0.00 Current Electric Charges 2,825.15 ::::::.:::..:.: ,::::..:.;::•.:::::•::...::. Taxes 197.76 ..:.:>.;::<:..;:.>::<,;:<.,,<,:::.:>:::.:<:::::.::.::.::•::.<.:.::,:::; Current Amount Due 3,022.9 Taxes $197,76 VENDOR { @ C e 1 V 'JOB J JI10120 12 Gafsf�n� G - MAY 10 2012 rn ❑SUB-CON(I.AJhA;t'1 0 LABOR ONLY a ° ❑MATERIAL OPtLy APP'0 Q DATE-_ - ue�Datla.... »4liriinf�iDua�< `��:`JUta=<�9:�2 i.2 Average Cost: $0.0875 per kWh May 29,2012 $3,022.91 $3,107.66 Duke Energy. 2390.01-00-0023007-0001.0025500 visit us at www.duke-energy.com c ek rFrs r�,- r; 2012 :j•Y:i`Mi:i iif!i::viii:i:ii:: 'J•.: /'� i Account Number 7820-3737-01-6 CM 03 Jun 27,2012 $3,348.07 For more detailed billing information on your monthly bill,check box.on light $ $ #78D0 S7SL 01CM SW03# HelpingHand Contribution Amount Enclosed (for Customer Assistance) 0023003 01 AT 0.374 "AUTO T20241246204-368610 -C01-P00000.1 4 ' "I'II�IIIr�4rlll�lrlrfl��llrll'rilll'�I�nllll��l�l�r��l�4 Keystone Construction 47 S Pennsylvania St Ste 10 PO Box 1326 Indianapolis IN 46204-3686 Charlotte NC 28201-1326 900 00003348075 78203737016 062720123 00003439569 PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 x1i�Ci�?t1d';:; Keystone Construction Duke Energy 1-800-521-2232 7820-3737-01-6 110 Main St W Misc:Garage Carmel IN 46032 :Malt>Pcr Men =:T 130 Box 1326 Payments after Jun 06 not included Bill prepared on Jun 05,2012 Charlotte NC 28201-1326 Last payment received Jun 04 Next meter reading Jul 03,2012 ..... :.:.::::. Elec 108036128 May 02 Jun 04 33 8984 9857 40 34,920 69.60 .l Ca tl C r.c rri it ?:''F:?4:;:;':?L iiii2i'rv:<�<iti:i:t:n::�`.'.••::v Usago- 31,920 kWh 6.10 kVar Amt Due-Previous Bill $3,022.91 Duke Energy-Rate LSNO $3,049.83 Payment(s)Received 3,022.91cr Current Electric Charges ,0 9.83 Late Payment Charge(s) 84.75 Balance Forward 84.7 Current Electric Charges 3,049.83 Taxes x�� : ......,.. ....... ;:. 213.49 Taxes $213.49 Current Amount Due -V3-,3-CB—.o JUN 8 2012 ❑ 'US-CON t� LRIAL MAT' ONLY 1_ASCM ONLY a m AP r' I a...... Average Cost: 0.0873 per kWh Jun 27,2012 $3,348.07 $3,439.56 DukeE 7ergy® 2412.01-00-0023003-0001-0025474 visit us at www.duke-energy.com MVP t"f�1� ►F! 1? 1 9�� 7r'9/2 l ` it y Dal' Account NUIVIber 7820-3737-01-6 CM 03 Jul 27,2012 $2,288.52 For more detailed billing information on your monthly bill,chock box on right $ #78DO S7SL 01CM SW03# HelpingHand Contribution Amount Enclosed (for Customer Assistance) 0022669 01 AT 0.374 44AUTO T61243446204-368610 -C01-P00000.1 45 oil Keystone Construction 47 S Pennsylvania St Ste 10 PO Box 1326 Indianapolis ilk 46204-3686 Charlotte NC 28201-1326 900 00002288524 78203737016 072720121 00002352680 PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 Keystone Cow lruction Duke Energy 1-800-521-2232 7820-3737.01-6 110 Main Si 4i1 Misc:Garage Carmel IN 160:12 :Marl:Pa: a1 h rl t ra _:.y..:, ...:..:.: :Aaenwxst.lntaxrrl ................................................::::::.:. ... PO Box 1:3:,.j Payments after Jul 05 not included Bill prepared on Jul 05,2012 Charlotte L' 18201-1326 Last payment received Jun 25 Next meter reading Aug 02,2012 Rvadltr .:I�a#�::: �:;:�:::;>:::: �<�;:<::Mater:::Readtn »::::>;:::::. :;:.:>��1::::�:.:::>;:.;:<.:;:::;:.:;::.:;:;;.::... •:.: ;.:::;. Elec 10801'3(.] ,8, 7 n 04 Jul 03 29 9857 10491 40 25,360 64.00 I Usage- 60 kWh 6.50 kVar Amt Due-Previous Bill $3,348.07 Duke Ene1 101: I_SNO $2,138.80 Payment(s)Received 3,348.07cr Current t= <.Ir c Charges 2, 38.80 Balance Forward -6M Current Electric Charges 2,138.80 Taxes 149.72 ::::>:<:;::;::::<:::::;:>,:<>.:::<;:::;:<:;::;:>;:;:»:::;::»> Current Amount Due $2,288.62 Taxes y $149.72 RECEIVED VENDOR JOB 4----C,CODE ! _a6 COMMITMENT#:.-,. JUL 9 2012 0 SUB-CON(LNMAT ❑LAOOR ONLY CL MATF.RIA APP'A By DATE 0 Q m `1... Average Co., $0.0843 per kWh Jul 27,2012 $2,288.52 $2,352.68 Pal a Du {; :'n orgy. 2434-01-00-0022669-00010025210 visit us at www.duke-energy.com 8/9/2(i 1 . -, €:Dui>E►a'`' t' Account Number 7820-3737-01-6 CM 03 Aug 27,2012 $2,232.57 For more detailed billing information on your monthly bill.check box on right $ $ HelpingHand Contribution Amount Enclosed #78D0 S7SL 01CM SW03# (for Customer Assistance) 0022478 01 nr 0.371 '-AU10 1 S 0 2455 46204-368610 -C01-P00000-1 345 fl�llllill'I�Iliilllllllll��rllllll�null��Ilrlr�lln�lllunh Keystone Construction 47 S Penw,vlvania St Ste 10 PO Box 1326 Indiana,)(, IN 15204-3686 Charlotte NC 28201-1326 `loo 00002232570 78203737016 082720120 00002295172 PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page lofl ti .:��;:.;:-::::.::.;:.::�:.:.;:.;�.::�>»�>::;�:;o-:::�:a:;::: _;'?iii.,..;.y..-.i<,;.; ;,x:.,.;`>':ii'i:'i'i?i'isit;:.:.>::;::;2:•,•::;:%.;;::y::;<:;;.i `:';:;:::;;:i':;::.:::::, .. V Keystone Co(15tR1cclion Duke Energy 1-800-521-2232 7820-3737-01-6 110 Main SI Misc: Carmel IN lko:J2 r, Mail F?ay , To ,>: <>::: _ :• ; ';:' ': Account I�EtrtlxtlatEAn PO Box ? :" Payments after Aug 03 not included Bill prepared on Aug 03,2012 Chariot;.; ! : ;'I+201-1326 Last payment received Jul 27 Next meter reading Aug 31,2012 Elea:' dig»> a ..... ..... Motor r,:, from 4ay� l��evtusrret<'::<IuftE.::..:.: Elec 10tt0:sr 2,', Jul 03 Aug 02 30 10491 11096 40 24,200 76.40 E r c_._ Usage- F:Wh 8.70 kVar Amt Due-Previous Bill $2,288.52 Duke 1=n: :I'; : I_SNO $2,086.51 Payment(s) Received 2,288.52cr Current El- harges -T1,Z-8-6-.5T Balance Forward 0.00 — - — Current Electric Charges 2,086.51 : . :. Taxes 146.06 � - ` Current Amount Due 2v�9 Taxes $146.06 REC {V _Q VENDOR #T C CODE Kl 3'v-c� JOB #.7----- COMMITMENT #: AUG 9 2012 a ❑SUB-CON(LNMAT) ❑LABOR ONLY ° ❑MATERI L 2 APP D BY DATE W Q m a d m t Average i• . 0.0962 per kWh Aug 27,2012 $2,232.57 $2,295.17 DL ia Ef t:eIrgY. 2455.01-00.0022478-0001.0024987 visit us at www.duke-energy.com R ��j le Uff Ev.1"0' 9/10/2 ' "? - - e n e _ K Y to s Account Number 7820-3737-01-6 CM 03 Sep 26,2012 $2,530.44 For more det,i I,l billing information on your monthly :hock box on right $ $ HelpingHand Contribution Amount Enclosed #78DO S L 01 CM SVVD3# (for Customer Assistance) 002 3 6G? 01 AT 0.371 "AUTO T2 1 2477 46204.368610 •:01-PW000-1 4 {I�IIxIIlliiii�,4'Irn{Ix 1,Ixllxxil)I,I�,fxxflNlffhlfllllfl,i Keysion: ':onstruction 47 S Pe r.,ylvania St Ste 10 PO Box 1326 Indiana; N 46204-3686 Charlotte NC 28201-1326 �IPO 00002530449 78203737016 092620123 00002601397 ----- -"--- ------------------------------ --------- PLEASE RETURN THk TOP PORTION WITH YOUR PAYMENT page 1 of 1 <r ;::; :;:;; >:;:;:;: A� d l� ama Sa. isCr.ln. l<- ttt. clrtlb >>`: ,.. T Keystone(: ;, .nrction Duke Energy 1-800-521-2232 7820-3737-01.6 110 Mail 1:a Misc:Gaiii Carmel IN,Ii,- 'i? I `A+»cauz> r r ta[sfoKfn�3 0• all. EI r O �%`>''�'�"'•"%`''' �':�'>;::>::'s,>:>::'<'i::;t; PO Box !' Payments alter Sep 04 not included Bill prepared on Sep 04,2012 (;hadwic: ;8201-1326 Last payment received Aug 28 Next meter reading Oct 02,2012 €tacit)g lJa#� :M......... Acluat 9 P.i.-ter 4 r >: a ::<Preuraris lrrent Mu tt ' ltse <::><:: «>:v::::; lt'SfY �rca'm. .;�'� �ys 1 ,pg Elec IW!. t3 Aug 02 Aug 31 29 11096 11801 40 28,200 76.00 E:I d�i; is_ ::.:.....:...:..........:..:.............:..... ;;;.:.:. :::: .:......:....... Usage- 0 kWh 8.30 kVar Amt Due-Previous Bill $2,232.57 [)like 1=n:; �:iu LSNO $2,364.90 Payment(s) Received 2,232.57cr Curren; ; lwi Charges $2,364.90 Balance Forward ------ — - Current Electric Charges 2,364.90 �.m..._._ ..... _ ....-.. �. Taxes 165.54 7 x Current Amount Due $2,530.44 Taxes ;>16 i4 REC -1VED VENDOR f< , UIL L JOB #.12C,._........C.CC)DE.��( ,�aa COMMITMEN`r SEP 10 2012 ❑SUB-CON(LA/MAT) LABOR ONLY 2 CI MATERIAL NL 0 APP'U By OArTf CD a SD a Dus Date 3AmounE Dup aiZ 5, 0� >: Avcrayc " 0.0839 ■peer kWh Sep 26,2012 $2,530.44 $2,601.39 Ott i ergy® 2477-01-00-0023602-0001-0026247 visit us at www.duke-energy.com 10/17/2012 Keystone G- , ue� Account Number 7820-3737-01-6 CM 03 Oct 25,2012 $3,425.21 For more detailed billing information on your monthly bill,check box on right $ $ #78D0 S7SL 01CM SW03# HelpingHand Contribution Amount Enclosed (for Customer Assistance) 0021005 01 AT 0.371 14AUTO 701249846204-368610 -COI-P00000-1 4 Keystone Construction 47 S Pennsylvania St Ste 10 PO Box 1326 Indianapolis IN 46204-3686 Charlotte INC 28201-1326 900 00003425215 78203737016 102520122 00003521249 --- - --- ----------------------- -- _._.. ------- -------.-._.------------------... -- --------------------- ------------ --------------- - --- --- PLEASE RETURN THE TOP PORTION WITH YOUR PAYMEt:1T Page 1 Of 1 .................:........................................................... .......... oraxr ►a�rl! >:::...;.:<»::;:.;:<:.;;;:;.:;::::> . ....:..:::.: .::..::::......... Keystone Construction Duke Energy 1-800-521-2232 7820-3737-01-6 isc:Garage 2 T :.;. :: ..... :.� :::>::....:..,y?� ,............:..........,.:..,..................,.�.>.:... .........._..._......__.-.:_x tanigr�rtairan:,;;; .............................................. PO Box 1326 Payments alter Oct 03 not included Bill prepared on Oct 03,2012 Charlotte NC 28201-1326 Last payment received Sep 25 Next meter reading Oct 31,2012 R�adtng Date Meter Igeadrn� :>:<� : <: ,�ctuat Nle#er hlr3mber I+ronrt 7c>k Da�rs Prevrons 4�resegt �y#tt Us;�g� i�tltf Elec 108036128 ` Aug 31 Oct 02 32 11801 12792 40 39,640 77.20 - a1 a m�r�ral.:>:>:::>::>;::::<: . ..:,:•.:.: ,:. ; Gurrant..Bilhi Usage- 39,640 kWh 7.60 kVar Amt Due-Previous Bill $2,530.44 Duke Energy- Rate LSNO $3,201.13 Payment(s) Received 2,530.44cr Current Electric Charges 3,201. 3 Balance Forward 0.00 Current Electric Charges 3,201.13 Taxes 224.08 Current Amount Due 3,4251-1 Taxes $224.08 ��1Jv RECE VED VENDOR /C C— JOB COM�fi!TAAFRIT OCT 9 2012 D SUS ATER CON M ) D IAEIOPi UPJLY ❑MI CD APP'D BY DATE W D fD ate:> :Yrnou Average Cost: $0.0808 per kWh Oct 25,2012 $3,425.21 $3,521.24 DukeE'nergy® 249"1.00-0021005.0001.OD23626 visit us at www.duke-energy.com R QL Eof �► 11/5/2012 .... ...... ....Keystone G_ Y - . f1<3> Account Number 7820-3737-01-6 CM 03 Nov 26,2012 $3,982.50 For more detailed billing information on your monthly bill,check box on right $ $ #78DO S7SL 01CM SW03# HelpingHand Contribution Amount Enclosed (for Customer Assistance) 0021753 01 AT 0.371 14AUTO T4 1 2519 46204-368610 -C01-P00000-I 4 Ilirlillililul�niriiiilr„�1114r1II�lI��lIlln�lulruililll� . Keystone Management Group 47 S Pennsylvania St Ste 10 PO Box 1326 Indianapolis IN 46204-3686 Charlotte NC 28201-1326 900 00003982505 78203737016 112620125 00004094166 .. ........ .. .. PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 >::: ;>_::><:::>:::> .<:::;;:>::::<: fr�lr ft3qutrie t�2t11 ;<><::::::: c>rpurtll`I�ttn#. Keystone Management Group Duke Energy 1-800-521-2232 7820-3737-01-6 110 Main St W Misc:Garage Carmel IN 46032 menfs'`: PO Box 1326 Payments after Nov 01 not included Bill prepared on Nov 01,2012 Charlotte NC 28201-1326 Last payment received Oct 23 Next meter reading Dec 03,2012 :Meter:>:<«.:::�I�m�►er>;::>;:.:an ::::::::»::Ta.>:>::<:>:>::»IJa s::;:f?re Elec 108036128 Oct 02 Oct 31 29 12792 13959 40 46,680 78.80 11/ E ac ::.:.::.:..:..::..:..:.:.................. ercraf::ii::<:: :: .:,::,.:. C4tr..e 1..8 ;;•:.;.;:<;.:.;:.;;:><:,:,,;.;:::> .:::,:.;,;;;;;::;;::;:;;;::.;:;.:.:>;:::<>:;:::;<::: Usage- 46,680 kWh 5.20 kVar Aml Due-Previous Bill $3,425.21 Duke Energy-Rate LSNO $3,721.96 Payment(s)Received 3,425.21 cr Current Electric Charges 3,7 Balance Forward 0.00 Current Electric Charges 3,721.96 Taxes 260.54 .W. $260.54 Current Amount Due 3,982.50 Taxes • !�'�CfC9V� 'op�a VENDOR # -- 30B # — COMMITNiEN f NOV 5 2012 ❑SUB•CON(IAIMAT) [j LAt OR ONLY CL ❑MATERIA ON DATE APP'D BY 0 Pr Aff .. € >?te<':. r:...:;....: L)at qz >[ 2i Average Cost: $0.0797 per kWh Nov 26,2012 $3,982.50 $4,094.16 AD ®ukeEnergy® 2519-01-00-0021753-0001-0024485 visit us at www.duke-energy.com aukeFq, 11 12/7/2012 Keystone G.-_ " ::.G1ue�::Date>:<>:>:<: Account Number 7820-3737-01.6 CM 03 Dec 26,2012 $2,902.03 For more detailed billing information on your monthly bill,check box on right $ $ #78D0 S7SL 01 CM SW03# HelpingHand Contribution Amount Enclosed (for Customer Assistance) 0021510 01 AT 0.371 "AUTO T9 1 2542 46204-368610 -C01-PW000-I 4 InI�14UlIlutl�lllll�u��u111111I1111111I1I,I11411I�uIIUI) Keystone Management Group 47 S Pennsylvania St Ste 10 PO Box 1326 Indianapolis IN 46204-3686 Charlotte NC 28201-1326 900 00002902036 78203737016 122620123 00002980266 ......_ . -... ...... ... . PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 :.:.::: ¢r:::lxr. utre;;.: fl.:. :A.co�iGnt::iV.umh Keystone Management Group Duke Energy 1-800-521-2232 7820-3737-01-6 110 Main St W Misc:Garage Carmel IN 46032 .;;;::::;;::;::;.::;;<;;;;;;:,. .1�►....... Via., PO Box 1326 Payments after Dec 04 not included Bill prepared on Dec 04,2012 Charlotte INC 28201-1326 Last payment received Dec 04 Next meter reading Jan 04,2013 « ' deter: :::Niin2se"r :: rnm.:::::T :<:;«<:::r::>:Da s:.::Prevrnus>.1 y l:............:.:::: . .:. Elec 108036128 Oct 31 Nov 30 30 13959 14746 40 31,480 79.60 � r erc I Gritx�ant-:Bdlro Usage- 31,480 kWh 5.90 kVar Amt Due-Previous Bill $3,982.50 Duke Energy- Rate LSNO $2,607.82 Payment(s)Received 3,982.50cr �- Current Electric Charges 2,6 Late Payment Charge(s) 111.66 Balance Forward 111.66 Current Electric Charges 2,607.82 ... .......................... Taxes 182.55 Taxes $182.55 Current Amount Due 2,902. Duke Energy Indiana Is holding a series of stakeholder workshops in conjunction with the development of its 2013 Integrated Resource Plan(a 20-year planning document). anuary 30th workshop and additional information can be found at www.duke-ever / VENDOO ; JOB # -.. __C.C_00E , f q1 Q �� COMMITNIF"'T #:..... 7 2012 C. Gl SUB-CON(Lft.',AT) E LABOR ONLY 0 CI MATe .:L APP'D G DATE.....,,,,.... CD;v Q a t7a' €€ Average Cost: $0.0828 per kWh Dec 26,2012 $2,902.03 $2,980.26 DukeE'nergy® 2542-01.00.0021510-0001.0024304 visit us at www.duke-energy.com P5 Duke.Enerh� e c e i v DISCONNECT NOTICE 11122012 � ::::::. :::::::::::::i::i: ; :v z.. -- -- - Bat.: > �::;>: Account Number 0500.3734-01-5 CM 03 Jan 30,2012 $7,598.66 For more detailed billing information on your monthly bill,check box on right $ $ 't �o��• 'l HelpingHand Contribution Amount Enclosed #05YO S7SF 01CM SW07# (for Customer Assistance) 0022461 01 AT 0.36S "AU 10 TOO 2305 46204.3.68610 -CO1-P00000-I 2 II11111��1�1111'I�I�I��III��'ICI'1��1'I'II�1��'1��1111�1��11 Keystone Construction 47 S Pennsylvania St Ste 10 PO Box 1327 Indianapolis IN 46204-3686 Charlotte NC 28201-1327 910 00007598661 05003734015 013020124 00007712880 DISCONNECT NOTICE PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 :iii:: I <: `C(}�v "[ prl�. tair►�s:Ga�. ��c>Q.wnt.i�.i�h'�8#`.[> I Keystone Construction Duke Energy 1-800-521-2232 0500-3734-01-5 110 Me MIS use Mtr Carm duti ri o : .:....<.>...:�:.. A�..d ormatt ...... '_ «`> ` > 'A >` '? PO Box 1327 Payments after Jan 06 not included Bill prepared on Jan 06,2012 Charlotte NC 28201-1327 Next meter reading Feb 03,2012 IMPORTANT: Your service may be disconnected if your past due amount of$3,432.23 is not paid by the due date shown on this bill. A reconnection charge will be required. For questions,please refer to your customer pamphlet or call the number shown above. R�adrg Qats� Me#ar Reading Aetsaa[ Meter Numi6er From Tn pays Previous Present Nfu1lt Usage klttt Elec 108036126,,0 ec 05 Jan 05 31 3379 3951 80 45,760 76.80 (( ..,,,..-,,,................... i:::.:.::::::::..:.:::::::.::•:. Usage- 45,760 kWh 16.60 kVar Amt Due-Previous Bill $ d Duke Energy- Rate LSNO $3,807.47 Late Payment Charge(s) 92.44 Current Electric Charges —$-3-,8_0_7_.47 Balance Forward Current Electric Charges �� 3,807.47 Taxes // 266.52 K Cu rr a nt Amo unt Due 7,5 6 Taxes $266.52 RECEIVED VENDOR #__.-1) 1212_ JOB #-,)-�_...C.CODE._.L _J_ COMMITMENT #: _ 0 JAN 12 2012 IJ SUB-CON(LA/MAT) ❑LABOR ONLY El MATERIAL ONLY []Uqq�� a AFP'0 BY DISCONNECT N A111;r Dus Cate.... AmauinE Jan 3n,2 :12 ®Average Cost: $0.0832 per kWh Jan 30,2012 $7,598.66 $7,712.88 .Wr Duke Energy, 2305-01-00-0022461-0001-0024825 visit us at www.duke-energy.com Pak eIIIkPII, e nam a� 219' DISCONNECT NOTICE P;� . Account Number 0500-3734-01-5 CM 03 Feb 28,2012 $8,996.02 For more detailed billing information on your monthly bill,check box on right $_--_ $ HelpingHand Contribution Amount Enclosed #05YO S7SF 01 CM SW07# (for Customer Assistance) 0023407 01 AT 0324 "AUT0 75 0 2326 4G204-368610 -C01-1`00000-1 2 Irninlrlllrllurill�l�lrll11111111illlll�l�ullllrli rlrlrrll,ll Keystone Construction 47 S Pennsylvania St Ste 10 PO Box 1327 Indianapolis IN 46204-3686 Charlotte NC 28201-1327 910 00008996024 05003734015 022820125 00009128239 DISCONNECT NOTICE PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 >«> ; rt I t':s ACA nl::i,J �tarrfe. Seevie Adre& :.:::: :::.....:<;. .:...i*t .I:.:. ►i. !.:::<: <' <:':..::... .11. :................ Keystone Construction Duke Energy 1-800-521-2232 0500-3734-01-5 110 Main St W Misc:House Mir Carmel IN 46032 4 t : Acc uri ;. ..:.. MasE.:P.a ;meiiis;Ta:.::.._.; .:.. .:: PO Box 1327 Payments after Feb 06 not included Bill prepared on Feb 06,2012 Charlotte NC 28201-1327 Last payment received Jan 13 Next meter reading Mar 05,2012 IMPORTANT: Your service may be disconnected if your past due amount of$4,166.43 is not paid by the due date shown on this bill. A reconnection charge will be required. For questions,please refer to your customer pamphlet or call the number shown above. f .aliz< 'I)at�. dr:' Ac a <: Mean Rea.:�� ;;.;«::::. ; ?: ><`'ri•>'•'>s<> >. ; ;> ::..t�+.:t.:.:::. Meter- luml<er;<<:f.:rnrt► 7o Oa s f7revraus Rrsent::;: :>"Muttr ::.::.:::::::::.::•:.:::::......:,:::..:::..: Y.:. Elec 108036126 Jan 05 Feb 03 29 3951 4611 80 52,800 88.00 02 Usage- 52,800 kWh 17.30 kVar Amt Due- Previous Bill $7,598.66 Duke Energy- Rate LSNO $4,406.89 Payment(s)Received 3 Current Electric Charges $4,406.89 Late Payment Charge(s) 14.22 Balance Forward Current Electric Charges 4,406.89 ;:><::< ..... Taxes 308. Taxes $308.48 Current Amount Due 8,996.02 VENDO, ##.__ i2 a JOB CL COMMIT IMEN t #:_..._.-.,_---_-. FEB 9 2012 w ❑SUB-CON(LA/MAT) ❑LABOR ONLY ❑ MATERIAL ONLY 0 DISCONNECT NOTICE Y- APP'0 B � DATE .........:......:.... Average Cost: $0.0835 per kWh Feb 28,2012 $8,996.02 $9,128.23 Duke Energy. 2326-01-00-0023407-0001.0025291 visit us at www.duke-energy,com �'erdif5eiEv"'" �® 31912012 'ke;tono ._ low: Account Number 0500-3734-01-5 CM 03 Mar 28,2012 $4,991.43 For more detailed billing information on your monthly bill,check box on right $ $ HelpingHand Contribution Amount Enclosed #05YO S7SF 01 CM SW07# (for Customer Assistance) 0022194 01 AT 0.374 -'AUTO 710234746204-368610 •C01•1`00000.11 4 Keystone Construction 47 S Pennsylvania St Ste 10 PO Box 1326 Indianapolis IN 46204-3686 Charlotte NC 28201-1326 900 00004991435 05003734015 032820123 00005131383 m PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 ::�t...t.:..ar, ..:.......:..:.::...:;.......... :......,n.........rrt..et'>:>: Keystone Construction Duke Energy 1-800-521-2232 0500-3734-01-5 110 Main St W Misc;House Mtr Carmel IN 46032 PO Box 1326 Payments alter Mar 06 not included Bill prepared on Mar 06,2012 Charlotte NC 28201-1326 Last payment received Mar 01 Next meter reading Apr 03,2012 Elec 108036126 ` Feb 03 Mar 05 31 4611 5315 80 56,320 86.40 Ir .... . � :, rn>t'..coral<;:<:<: :: -;: ::,.. ::::: �..,.r >�nt ►{'sn :;.. :..:::. ...:. . .. .... .. . . .. ..:..::< UsAge- 56,320 kWh 17.00 kVar Amt Due-Previous Bill $8,996.02 Duke Energy- Rate LSNO $4,664.89 Payment(s) Received 8,996.02cr Current Electric Charges $4,664.89 Balance Forward 0.00 Current Electric Charges 4,664.89 Taxes 326.54 u Amount D $4,99 1.43 Current t o un e u Taxes $326.54 V �aEC a ENDOR m— JOB # 1"'0( C.CODE �� oL 113.o0 COMMITMENT #:_.____r_- ---- MA' 9 2012 ❑SUB-CON(1-04AT) ❑LABOR ONLY ❑MATCRIAL ONLY El a APP'D BY _______._ DATA: 3 T o- 7 U 7 Average Cost: $0.0828 per kWh Mar 28,2012 $4,991.43 $5,131.38 Du eEnergy. 2347.01-00-00221940001.0024511 visit us at www.duke-energy.com DukeEneirgy® iici fir »>Due<. Qltt��`>Ei4i> 4i1XQ <? >:�:' Account Number 0500-3734-01-5 CM 03 Apr 26,2012 $4,045.19 For more detailed billing information on your monthly bill,check box on right $ $ S #05Y0 S7SF 01CM SW07# HelpingHand Contribution Amount Enclosed (for Customer Assistance) 0022401 - 01 AT 0.374 "AUTO T2 0 2368 46204.368610 -COI-P00000-1 4 IIIIIIIIIIIIIIIIII�IIIIIIIIIII"llllllll'll'I l�lll'lllll 11 lllillll Keystone Construction 47 S Pennsylvania St Ste 10 PO Box 1326 Indianapolis IN 46204-3686 Charlotte NC 28201-1326 900 00004045190 05003734015 042620122 00004158610 ------------------- _..... -------------------- -------------- ------------------- - ----- PLEASE RETURN THE TOP PORTION wl'rH YOUR PAYMENT Page 1 of 1 i<:'1F:5'.'f:j:%:>::i::iiv::i:•iii::<}.::.iiii:":::isQ'v'fj:i;:::isn;::. :�i'ai:Ji:!!:'!�iii:::i�:�iiii:�iv}iiiiii:.:h:ii ii:-iiiiiiiii:'F'::�::::::::::::::.�::.� ;:.i::::i::i'................... Keystone Construction Duke Energy 1-800-521-2232 0500-3734-01-5 110 Main St W Misc:House Mtr Carmel IN 46032 1MailRi" f [isrma Y:ki;;.::.::.::::::.�::::.•..w:iii::.::::::::::::iii:::p:i::: ::.[C%I:.::..::r::. PO Box 1326 Payments after Apr 04 not included Bill prepared on Apr 04,2012 Charlotte NC 28201-1326 Last payment received Mar 27 Next meter reading May 03,2012 a or i:. afar Nttrrtlrnm �o Qa�rs Prerrraus t*terenx Mut1t [fsag� '>.::;ttlil Elec 108036126 Mar 05 Apr 03 29 5315 5862 80 43,760 78.40 tac omri'r ` Usage- 43,760 kWh 18.30 kVar Amt Due-Previous Bill $4,991.43 Duke Energy- Rate LSNO $3,780.55 Payment(s)Received 4,991.43cr Current Electric Charges $3,780.65 Balance Forward 0.00 Current Electric Charges 3,780.55 Taxes 264,64 Current Am ount Due 4 045.19 Taxes $264.64 e C e ( V e RE 'EIVED 419/2012 VE:NDO eys#o� JOB �O C.CODE--t COMMITMENT APR 9 2012 []SUET-CON(LArMAT) LABOR ONLY m � El MATERIAL ONLY ❑,_,,,,_„�,,,,-,,,, APP'O BY. C�--A m D 4l D m e Date•:.;;: :: fEiautit;;Dua<' >[:>'s"A•..£':2�':;'L�F)�1�>: Average Cost: $0.0864 per kWh Apr 26,2012 $4,045.19 $4,158.61 ?'mm, ®ukeEnergy® 2368.01.00-0022401.0001.0024774 visit us at www.duke-energy.com 8011111111111111 mm DukeEne celve -- 5/10/2012 DISCONNECT NOTICE Account Number 0500.3734-01-5 CM 03 May 29,2012 $7,686.64 For more detailed billing information on your monthly bill,check box on right $ $ #05Y0 S7SF 01CM SW07# HelpingHand Contribution Amount Enclosed (for Customer Assistance) 0023022 01 AT 0.374 "AUTO T4 1 2390 46204-368610 -C01-P00000-1 2 Irllllllr��llllll'��Irlr�rllIII Jill I ill I Ill 11111Irl�yrlrr11111 Keystone Construction 47 S Pennsylvania St Ste 10 PO Box 1327 Indianapolis IN 46204-3686 Charlotte NC 28201-1327 910 00007686641 05003734015 052920124 00007785569 DISCONNECT NOTICE PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 Of 1 dci #S t.........:>:<.;;::: .:.. n Gi')n ►aitl Gdli Rc uni111>tmb�# :.... �I Keystone Construction. Duke Energy 1-800-521-2232 0500-3734-01-5 110 Main St W Misc:House Mir Carmel IN 46032 PO Box 1327 Payments after May 04 not Included 8111 prepared on May 04,2012 Charlotte NC 28201-1327 Next meter reading Jun 04,2012 IMPORTANT: Your service may be disconnected if your past due amount of$4,045.19 is not aid by the due date shown on this bill. A reconnection charge will be required. For questions,please rter to your customer pamphlet or call the number shown above. 9ldltt Aa Elec 108036126 . Apr 03 May 02 29 5862 6339 80 38,160 64.80 .............................:............::::: ... Usage- 38,160 kWh 15.40 kVar Amt Due-Previous Bill $4,045.1.9. Duke Energy- Rate LSNO $3,297.22 , Late Payment Charge(s) 113.42 Current Electric Charges 3,297.22 Balance Forward .. .61 Current Electric Charges 3,297.22 Taxes 230.81 ................:..:: ::::::: :<.: Current Amount t Due TAR 7 86.64 Taxes $230.81 RE EIVED VENDOR X013 #--73t1QL—C.00DE --ob COMMITMENT #: MAY 1 0 2012 ❑SUB-CON(LA/MAT) ❑LABOR ONLY Q ❑MATERIAL ONLY 1-1 �! CD APP'D BY X2L--!DWt - DISCONNECT NOTICE ..........:.: E)uni:Du� lti�(a �92t3f�? Average Cost: $0.0864 per kWh May 29,2012 $7,686.64 $7,785.56 Par DukeEnergy® 2390-01-00.0023022.0001.0025517 visit us at www.duke-energy.com 7/1212012 on� -- .Y� - e... Account Number 0500-3734-01-5 CM 03 Jul 30,2012 $3,256.22 For more detailed billing information on your monthly bill,check box on right $ $ #05YO S7SF 01 CM SW07# HelpingHand Contribution Amount Enclosed (for Customer Assistance) 0022403 01 AT 0.374 "AU 10 r8 1 2435 46204-368610 -C01-P00000.1 45 loll IIII� �IIII' III ��III��'��I'I��I'�'II�I��'I�'I'IuI��II Keystone Construction 47 S Pennsylvania St Ste 10. PO Box 1326 Indianapolis IN 46204-3686 Charlotte NC 28201-1326 900 00003256227 05003734015 073020123 00003347524 PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT .::.....................,............................................. Page 1 of 1 >I!tfim >:<>:,::::::: e:: �t:vlce•, Keystone Construction Duke Energy 1-800-521-2232 ^0500-3734-01-5........ 110 Main St W Mlsc:House Mtr Carmel IN 46032 ?i1it�F •:9[�ti5':' vu�t.lniar mal E PO Box 1326 Payments after Jul 06 not included Bill prepared on Jul 06,2012 Charlotte NC 28201-1326 Last payment received Jun 25 Next meter reading Aug 02,2012 t? >r' :............ P ese -::.:::Inuit :.. Elec 108036126 Jun 04 Jul 03 29 6907 7376 80 37,520 64.00 O 'df Usage- 37,520 kWh 8.50 kVar Amt Due-Previous Bill $93.13 Duke Energy- Rate LSNO $3,043.20 Payments) Received 93.13c Current Electric Charges 3.20 Balance Forward 0.00 Current Electric Charges 3,043.20 Taxes 213.02 02 ............... Current Amount e 22 Taxes $213.02 ' RF E]VED VENDOR JOB #_2_!L-1 C C.CODE G! 3n�P COMMITMENT #: a JUL 12 2012 n SUB-CON(LA(MA ) [�LABOR 014LY ( ; ,1 ❑— i,. t,i .Y—DATE 3 S 7 D t� ;Amaunit<Diue;� >«> ia1:3a'€�Q >'< Average Cost: $0.0811 per kWh Jul 30,2012 $3,256.22 $3,347.52 ® ®ukeEnergy® 2435.01-00-0022403.0001-0025135 visit us at www.duke-energy.com 8/9/2012 rVystone G - r, Account Number 0500-3734-01-5 CM 03 Aug 27,2012 $3,455.63 For more detailed billing information on your monthly bill,check box on right $ $ #05Y0 S7SF 01 CM SW07# HelpingHand Contribution Amount Enclosed (for Customer Assistance) 0022476 01 AT 0.371 "AUTO.750245546204-368610 -COI-P00000.1 345 ��II"IIIIII�rI�I�JrI��I��IrIUJ��llrll�ll��lllllll��l"�'ll� Keystone Construction 47 S Pennsylvania St Ste 10 PO Box 1326 Indianapolis IN 46204-3686 Charlotte NC 28201-1326 900 00003455.637 05003734015 082720120 00003552527 PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page lofl f:.. l`� G;�tli <>`[�s�............:a�l..Cui�tstV� t�'i9`#`>>' Keystone Construction Duke Energy 1-800-521-2232 0500-3734-01-5 110 Main St W Misc:House Mtr Carmel IN 46032 :...:...... :................: .:.. ..................:::::.:. I X.........:. :.... :...:.....:.:..:.....:..::...:::..,,:..::.:..,....;.... PO Box 1326 Payments after Aug 03 not included Bill prepared on Aug 03,2012 Charlotte NC 28201-1326 Last payment received Jul 31 Next meter reading Aug 31,2012 yravmus: present I uttY Llsr� :::>?:::k1fil€ F. ' Elec 108036126, J ul 03 Aug 02 30 7376 7876 80 40,000 64.80 Et'ct' =:Corn ercral::<::::::<€?>.;';:: s < z�:; :: : Gur t•ent:Btllin.:.:::;:::::>:::.. ,:.: Usage- 40,000 kWh 7.90 War Amt Due- Previous Bill $3,256.22 Duke Energy-Rate LSNO $3,229.56 Payment(s) Received 3,256.22cr Current Electric Charges 29. 6 Balance Forward 0.00 Current Electric Charges 3,229.56 Taxes : ' » > .................... < < >><>:<' :>«<` ''»?''' Current Amount Due 3,455. 3 Taxes $226.07 VENDOR # RIEca E JOB COMMITMENT &:C-CODE ( .od AtJG 9 2012 OSUB.CON fLiVkU r a ❑MATERIAL Ly LABOR ONLY APP,D Ely d DATE � f3uo%:at .:... Amount Cl `:..Aug> Average Cost. $0.0807 per kWh Aug 27,2012 $3,455.63 $3,552.52 ®ukeEnergy® 2455-01-00-0022476-0001-0024985 visit us at www.duke-energy.com 9/10/2012 F:r- Keystone Gr.: • Account Number 0500-3734-01-5 CM 03 Sep 26,2012 $3,110.17 For more detailed billing information on your monthly bill,check box on right $ $ #05YO S7SF 01CM SWO7# HelpingHand Contribution Amount Enclosed (for Customer Assistance) 0023600 01 AT 0.371 "AUTO T2 1 2477 46204-368610 -COI-P00000.1 4 IIII'I11�II"'I'II�I��'IIII�III'��I'I�'I��I�'I"�III'lll'I'I'll Keystone Construction 47 S Pennsylvania St Ste 10 PO Box 1326 Indianapolis IN 46204-3686 Charlotte NC 28201-1326 900 00003110176 05003734015 092620123 00003197379 --------------------------------------------------------------- . PLEASE RETURN THE TOP PORTION WITH YOUR PAYM ENT Page 1 of 1 a.....:....:.... ......,.....:.:�::..�.�:�.r:.:::;;.:.:;:.:.:::::.:::::. ::.:r:i� rat►��:iC�ll:i>:.;:<.:::. :.::::::.:;>::::: . .:::::.::..;-:.:.:. Keystone Construction Duke Energy 1-800-521-2232 0500-3734.01-5 110 Main St W Misc:House Mtr Carmel IN 46032 8tl%i>�Y au�€:'Inf` PO Box 1326 Payments after Sep 04 not included Bill prepared on Sep 04,2012 Charlotte NC 28201-1326 Last payment received Aug 28 Next meter reading Oct 02,2012 t Elec 108036126,6�Aug 02 Aug 31 29 7876 8327 80 36,080 61.60 .C q G n' Usage- 36,080 kWh 7,60 kVar Amt Due-Previous Bill $3,455.63 Duke Energy-Rate I-SNO $2,906.70 Payments)Received 3,455.63cr Current Electric Charges . 2, 06.70 Balance Forward p_.0 Current Electric Charges 2,906.70 Taxes 203.47 °::.. ........ Current Amount Due 3,11 .17 .... Taxes $203.47 RESEW VENDOR #— U lL JOB # _-,_C.CObE ILL/ 3 . 60 COMMITMENT ,:..__. SEP 10 2012 CD ❑SUB-CON(LA/MATI (]LAEiOR ONLY °_ []MATERIA APP'U BY C�AT�W_ Q m tt e..D . ................. Average Cost: $0.0806 per kWh Sep 26,2012 $3,110.17 $3,197.37 lftgy DukeE/'1ergy® 2477.01.00-0023600.0001-0026245 visit us at www.duke-energy.com 'ell 10/17/2012 Keystone Account Number 0500.3734-01-5 CM 03 Oct 25,2012 $3,126.85 For more detailed billing information on your monthly bill,check box on right r $ _ $ #05Y0 S7SF 01CM SW07# u HelpingHand Contribution Amount Enclosed (for Customer Assistance) 0021001 01 AT 0.371 "AU10 701249846204-368610 -COI-'00000-1 4 Ir�lrilullliil�llrllrllltll�lrinllllllllltltrrllillliltll�lll�l Keystone Construction 47 S Pennsylvania St Ste 10 PO Box 1326 Indianapolis IN 46204-3686 Charlotte NC 28201-1326 900 00003126854 05003734015 102520122 00003214524 - .._ - ----------------- - ........ . ........... . --------- ---- --- -------- ----------------------- -----------..... ------------------------.. ---------- PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 151 #t1 @.1,$ fi1�C $St� iSS>.....� »:;: ::::>:>»'.:i:> ....:......... ................. 1~4tItTgJaint�sCl ««<:>:>.>;:::. :AcauntIutrli� ;::: Keys uction Duke Energy 1-800-521-2232 0500-3734-01-5 CCMa"�JN46MQ rcmel Marl Pa: .fnet�ts>T .... rtt.An ormatF .. PO Box 1326 Payments alter Oct 03 not included Bill prepared on Oct 03,2012 Charlotte NC 28201-1326 Last payment received Sep 25 Next meter reading Oct 31,2012 Reading AaW Meter Reading Actual ltllaler N>Jmber 1=t'4� 7kx Dn�rs Previous present Mutt' �?sng� kUV.::.,..:,,. Elec 108036126`Aug 31 Oct 02 32 8327 8784 80 36,560 57.60 l c trtc:�: ofrirne: .... . Gurr Usage- 36,560 kWh 8.40 kVar Amt Due-Previous Bill $3,110.17 Duke Energy- Rate LSNO $2,922.29 Payment(s)Received 3;110.17cr Current Electric Charges 2,9 2.29 Balance Forward --gip Current Electric Charges 2,922.29 Taxes 204.56 Current Amount Due -V3-,f2-6.85 Taxes $204.56 �•g-rid! &d.F.,EIVE0 VENDOR 013 (y119,7 7 JOB ZS`3 to Lf 13 `7 91,-7( COMM ITRIEIN'! j� f�3 �S. t10T 9 2x;12 � � Co C+P�tF.T.F;i ttl � 2 APPID BY 0 C Q m m 9 Lin Average Cost: $0.0799 per kWh Oct 25,2012 $3,126.85 $3,214.52 iD DukeEnergy. 2498-01-00-0021001-0001-0023622 visit us at www.duke-energy.com - �c•.x� eiiEVi�� y® 11/5/2012 Keystone G:-- - . Account Number 0500-3734-01-5 CM 03 Nov 26,2012 $3,349.58 For more detailed billing information on your monthly bill,check box on right $ $ HelpingHand Contribution Amount Enclosed #05Y0 S7SF 01 CM SW07# (for Customer Assistance) 0021751 01 AT 0.371 "AUTO T4 1 2519 46204-368610 -C01-P00000-I 4 I��IJJI�'I��'�i�l�ll�r��l��rll�l�"III'��IIIIIIrI�IIJI�II��J� Keystone Management Group 47 S Pennsylvania St Ste 10 PO Box 1326 Indianapolis IN 46204-3686 Charlotte NC 28201-1326 900 00003349586 05003734015 112620125 00003443493 PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 .:::,:::... .... W.dd.:as_. :. 1~4r::1 s uirie;t Gail;::«:::»: ..........:: :......:A u»t: li rrti i` r Keystone Management Group Duke Energy 1-800-521-2232 0500-3734-01-5 110 Main St W Misc:House Mir Carmel IN 46032 a" puniainto rime#ruit.;':> r::: ::: :;':::: :<:::: :_;< PO Box 1326 Payments after Nov 01 not included Bill prepared on Nov 01,2012 Charlotte NC 28201-1326 Last payment received Oct 23 Next meter reading Dec 03,2012 .:::..:::.::.:::..:..... ....... ater:Readt :>:.::::. „.:. .......... .... . ...T'a............Da revrous>::a�.. t.>:::::.>::: • <::>: �±1... et'.. ..C. .reset..... .11�u1.�..... Elec 108036126 Oct 02 Oct 31 29 8784 9269 80 38,800 73.60 ,.. . .......... .... c urranYBIn Usage- 38,800 kWh 10.60 kVar Amt Due- Previous Bill $3,126.85 Duke Energy-Rate LSNO $3,130.45 Payment(s)Received 3,126.85cr Current Electric Charges 3,130.45 Balance Forward SOT) Current Electric Charges 3,130.45 Taxes 219.13 Current Amount Due 3 4 .58 Taxes $219.13 �i 6`b � VENDOR#.RECEIVED��^ 9-t Flo &313 �0-JOB 1,. COMMITMEo-v NOV 5 2012 CL ��. n� SUB-CON!Lq'pr1;Yj j- 0 1 J.. L,iv1A7t:Rt _ON •- •'.-;``i'1`�f'fLY m —.liar. .w..... .. Cr m o, a m iAiir Due At Amou... Due Nov 25,2012[: Average Cost; $0.0807 per kWh Nov 26,2012 $3,349.58 $3,443.49 ®DukeEnergy® 2519.01.00.0021751.0001-0024483 visit us at www.duke-energy.com ke011 12/7!2012 >Dlts'{t@ie: ` Fr, stone G._ nt<fu . Account Number 0500-3734-01-5 CM 03 Dec 26,2012 $4,231.49 For more detailed billing information on your monthly bill,check box on right $ $ #05Y0 S7SF 01 CM SW07# HelpingHand Contribution Amount Enclosed (for Customer Assistance) 0021508 01 AT 0.371 •AUTO T9 1 2542 46204-368610 -01-1`00000.1 4 111�11��111��1111111111�11'llll11 �61�y"IIIIJI11P1111'llll Keystone Management Group 47 S Pennsylvania St Ste 10 PO Box 1326 Indianapolis IN 46204-3686 Charlotte NC 28201-1326 900 00004231490 05003734015 122620123 00004347501 PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 " :::: :..:.:::.::.::::::.::::.::.::::. .::.::.....::::...::.:..:.:.::::............. i! m.a;lSrvi4 ..AtidEas ::::::>;>;::>: :..:,:..:::.::.:....:....::::::::.:.,::::f.4r...an. t€1110 sC11:::>::>::;::>::>:;:<:>:<::::<::<: »:<:Accr�t►sr!': .um#>. q... Keystone Management Group Duke Energy 1-800.521-2232 0500-3734.01-5 110 Main St W Misc;House Mtr Carmel IN 46032 E ..men .... ................................................................................ ..A 4au .l Ir tarmatro :: :.. PO Box 1326 Payments after Dec 04 not included Bill prepared on Dec 04,2012 Charlotte NC 28201-1326 Last payment received Dec 04 Next meter reading Jan 04,2013 13 ftI2I' DR O`#ii SEi« >:` 2 >�»�B. 1.11` ...:.... ..... ?Ie#''.>'>':`ir?1►ti#t�i. .. eotn;::>: n f] is:<lrevrrs Preieia€ Mn1Ir 8r� Elec 108036126` Oct 31 Nov 30 30 9269 9876 80 48,560 80.80 Usage- 48,560 kWh 11.30 kVar Amt Due- Previous Bill $3,349.58 Duke Energy- Rate LSNO $3,866.90 Payment(s) Received 3,349.58cr Current Electric Charges 66.90 Late Payment Charge(s) 93.91 Balance Forward 93.91 Current Electric Charges 3,866.90 Taxes Taxes $270.68 Current Amount Due =4,231.4,9 Duke Energy Indiana is holding a series of stakeholder workshops i conjunction with the development of its 2013 Integrated Resource Plan(a 20-year plannl� �c �ment � ' e January 30th workshop and additional information can be found at v�r�rHl4tl�i-�hergy.co /I K�f CCtt u OS ' caN1MT x-70 p 3 3 rr-rrry ft_�,:,. 3 co m /an43C . I�uepatie Amounf,Dus�„ t3ec;?6 �bl�., Average Cost: $0.0796 per kWh Dec 26,2012 $4,231.49 $4,347.50 /S DukeEne gy® 2542-01-00-0021508-0001.0024302 visit us at www.duke-energy.com f�C 'kek l Fr 1/12/2012 �one - - L01 �€Dam '", Account Number 0910-3740-01-8 CM 03 Jan 30,2012 $ For more detailed billing information on your monthly bill,check box on right $ $ (6, -,6D #0980 S7FY 01CM SW08# HelpingHand Contribution Amount Enclosed (for Customer Assistance) 0022449 01Ar0.365 "Auro 100230546201-368610 -C01-M0000-1 4 lfi ll!!!��l�llll'��i6lfi llr��'��I'I��I'�'II�I��'Il�l�lnll�ll Keystone Construction 47 S Pennsylvania St Ste 10 PO Box 1326 Indianapolis IN 46204-3686 Charlotte NC 28201-1326 900 00000032557 09103740018 013020124 00000033006 PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 >ltamslS vie Adds ::..... . ; : ::. i...................... ..::..........i arar;.. ►([r fed: �Il::::::.,.,.,-.,.::::::::::r:.,.::....:: 1.c aurtl...�I ::.: Keystone Construction Duke Energy 1-800-521-2232 0910-3740-01-8 110 Mis •Fire Pump Carm 2 :Mar ;:;::::;>::>:;.;::::::•v;•:::::::::> »:;;:::.:...<,.;.:..;:, r Pal. ;:>::::.;::;.: :::::>:;::::>:::;:; >.: PO Box 1326 Payments after Jan 06 not included Bill prepared on Jan 06,2012 Charlotte NC 28201-1326 Next meter reading Feb 03,2012 . Fimaditrg Date . Mete Motet` N1nlbet 1=t Ta Days Prevrnusi4�resen#: Ii/futtE !!sage k{fll Elec 108032784, Dec 05 Jan 05 31 2 2 40 0 0.00 Gtnt.l8illrn :>;;;:a:>;:.;»: Usage- 0 kWh 0.00 kVar Amt Due- Previous Bill y Duke Energy-Rate LSNO $15.00 Late Payment Charge(s) 0.45 3 Current Electric Charges 5.00 Balance Forward Current Electric Charges f� 5.00 Taxes 1,05 Currant Amount Due �O 32. 5 Taxes $1.05 VENDOR #� C�IVF JOB # 4 C.CODE r` COMMITMENT ; JAN 12 20-14 0 ❑SUB-CON(LAIMA1) L]LABOR ONLY ❑MATERfA!ONLY APP'p By cl-*" ❑ CD Q DAT DU Date; /Xf1141�lr}t I�tis �ta€1$0 �0 t� . Jan 30,2012 $32.55 ®ukeEnergy® 2305.01-UU-0022449-0001.0024813 visit us at www.duke-energy.com Pe C @ I V e Acc2,QjjQi 39er 0910 740- 1-8 CM 03 Feb 28,2012 $33.00 For more detail d billing ip .,n on V !�r i-ftck box on right $ $ #0960 S7FY 01 CM SW08# HelpingHand Contribution Amount Enclosed (for Customer Assistance) 0023390 01 Al 0.374 "AUTO TS U 2326 46204-368610 •1111.1'00000-I 4 Keystone Construction 47 S Pennsylvania St Ste 10 PO Box 1326 Indianapolis IN 46204-3686 Charlotte NC 28201-1326 900 00000033006 09103740018 022820125 00000033456 PLEASE RETURN THE TOP PORTION WITH YOUR PAYMEM' Page 1 of 1 Nam Keystone Construction Duke Energy 1-800-521-2232 0910-3740-01-8 110 Main St W Misc:Fire Pump Carmel IN 46032 Mat{ PO Box 1326 Payments after Feb 06 not included Bill prepared on Feb 06,2012 Charlotte NC 28201-1326 Last payment received Jan 13 Next meter reading Mar 05,2012 )Uteter ,, 1Uramber F�nm Tu Dny� prevaau� present- Muth Usage hilY,::?:? :;:> Q Elec 108032784 oZ n 05 Feb 03 29 2 2 40 0 0.40 �S Eiectr -`Cainrilter 1.a1.:�:.i::;s:::::::::;:::::;;::::;;;: L � ..:.......... Usage- 0 kWh 0.00 kVar Amt Due- Previous Bill $32.55 Duke Energy-Rate LSNO $15.00 Payment(s)Received Current Electric Charges o-6 Late Payment Charge(s) 0.45 Balance Forward Current Electric Char es 5.00 9 Taxes 1.05 Taxes $1.05 Current Amount Due 3 , VV, RECEIVE VENDOR ` 108 #.J _oL.._.C.CoD COMMITrVIENIT #: F ED q Z 12 ❑su.R-CoN(1.pm.rn n I._-i LABOR ONLY rJ NriarrlaL u:"Nl_f APP'J t3Y- --.......- Dua Date Amaurtt t7i�? �:F'sb�8 2d:: ` Feb 28,2012 $33.00 Dll1keEnergy. 2326-01.00-OU2 3390-0001-0025772 visit us at www.duke-energy.com owner N',�,ston 319/2012 <::: Die Data "'Uht Dwm Account Number 0910-3740-01-8 CM 03 Mar 28,2012 $16.05 For more detailed billing information on your monthly bill,check box on right $ $ #0980 S7FY 01CM SW08# HelpingHand Contribution Amount Enclosed (for Customer Assistance) 0022195 01 AT 0.374 "AUTO T1 0 2347 46204-368610 '61-P00000-11 4 Illlllllr��111111'��I�I��JII'��'��I'I��I'�'II�I��'I�ytlttl�rll Keystone Construction 47 S Pennsylvania St Ste 10 PO Box 1326 Indianapolis IN 46204-3686 Charlotte NC 28201-1326 900 00000016055 09103740018 032820123 00000016500 PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 ;::fl:iiY;;i'.Y}Y;:Y;Y;:,•:4;::i.:G:!;4'4Yi:.ii':.:�:..:;:S:J:;;':;:.Y:. .::.:.......... :< d«:i:2.?''.' :">� .:>ANSIt ?:f'#' i:Y`<:?!:> `>#i:i;? >;'>z- :z3>:•::.:. >>3>:> % E# .....: ' > :. is€roa?Ga.:. ,4ctisl; iurii# r:»< Keystone Construction Duke Energy 1-800-521-2232 0910-3740-01-8 110 Main St W Misc:Fire Pump Carmel IN 46032 Mai1:A <: :<:>;» >w>a;<::::::::::::::::. PO Box 1326 Payments alter Mar 06 not included Bill prepared on Mar 06,2012 Charlotte NC 28201-1326 Last payment received Mar 01 Next meter reading Apr 03,2012 M�terReadln� <Itgetgt` Number �r'nm 7n nays }7revr�us wwp t•esent �u1t►;<.«> :::U�g+� Elec 1080327841A Feb 03 Mar 05 31 2 2 40 0 8.00 0 ...........:.......:....::.................. trtc E.o ercra ::; <:.:'........:.:::;:,Y.>:;;;:>:;::.Y;:.;:.Y:.:. Usage- O kWh 0.00 War Amt Due- Previous Bill $33.00 Duke Energy- Rate LSNO $15.00 Payment(s) Received 33.00cr Current Electric Charges 15. 0 Balance Forward 0.00 Current Electric Charges 15.00 1.05 Current Amount Due 6.0 Taxes $1.05 _r_ Gll 3. oo 3•a oe#:?7-!i o _C.CODE 6 A $3 COMM ITM ENT#:— a oo $ y•d l MAIR 9 2012 ❑SUE-CON(LA/MAT) ❑LAE30R ONLY []Io1A'1TE RiAL ONLY E APPT BY DATE CD d Mar 28,2012 $16.05 $16.50 DukeE/' ergy® 2 347-01-00-0022195-MI-0024512 visit us at www.duke-energy.com ®ukeEnergy® MAI,...... Account Number 0910-3740-01-8 CM 03 Apr 26,2012 $16.05 For more detailed billing information on your monthly bill,check box on right $ $ HelpingHand Contribution Amount Enclosed #0960 S7FY 01 CM SW08# (for Customer Assistance) 0022402 01 AT 0.374 -AUTO T2 U 2368 46201-36861 U -COI-P00000.1 4 �1��IiI�III'III'Ill�lflllf(�IIIIIIIII�I�i1I11111'�I�II'Illltll�I p •� e C e ' Y e Keystone Construction 4/9/201 2 47 S Pennsylvania St Ste 10 PO Box 1326 Lj Indianapolis IN 46204-3686 Charlotte INC 28' 01-13, #one 900 00000016055 09103740018 042620122 00000016500 _ _.. . - - ----- - ------------------------- PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 "._ trt ``tV3C ? >::>:....:::;:«<:;::::> . :.;:.. ::::-::::::::::. Keystone Construction Duke Energy 1-800-521-2232 0910-3740-01-8 110 Main St W Misc:Fire Pump Carmel IN 46032 Pa .nn ta< ' xrn.a tr;7> ..............................................:................ PO Box 1326 Payments after Apr 04 not included Bill prepared on Apr 04,2012 Charlotte NC 28201-1326 Last payment received Mar 27 Next meter reading May 03,2012 H > ilAeei€ lumher: ... t :.::.a::::; Irevrns.:4rasnt>::.::.;..Muftt::::::.;:.;::.;r1s ►»:>,;:? Elec 108032784 Mar 05 Apr 03 29 2 2 40 0 0.00 Usage- 0 kWh 0.00 War Amt Due-Previous Bill $16.05 Duke Energy- Rate LSNO $15.00 Payment(s)Received 16.05cr Current Electric Charges $7500 Balance Forward —6;Op Current Electric Charges 15.00 Taxes 1.05 Current Amount Due 16.05 Taxes $1.05 RECOVED Vf=NDO " �r°°____ JOB # `�a a C.CODE COMMITMENT #: 1.��3• ¢� 3-a APR 9 2012 — 3• St1B-CON (!_FVMAT) ❑LABOR ONLY - 1,q13. oo y . o M Apr 26,2012 $16.05 $16.50 ®ukeEnergy® 2368-01-00-0022402-0001.0024775 visit us at www.duke-energy.com umeenergy® Account Number 0910-3740.01.8 CM 03 May 29,2012 $16.05 For more detailed billing information on your monthly bill,check box on right $ _^ $ — #0960 S7FY 01 CM SW08# HelpingHand Contribution Amount Enclosed (for Customer Assistance) 0023006 01 AT 0.374 "AUTO T41239046204-368610 -COId'00000-I 4 I fill 1iIIIIII1111'��I'I' Keystone Construction 47 S Pennsylvania St Ste 10 PO Box 1326 Indianapolis IN 46204-3686 Charlotte NC 28201-1326 900 00000016055 09103740018 052920124 00000016500 PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 ;:::: r a Addras for Ittquirias G1.. . Asicaurs!N1�mer;> Keystone Construction Duke Energy 1-800-521-2232 0910-3740-01-8 110 Main St W Misc:Fire Pump Carmel IN 46032 PO Box 1326 Payments after May 04 not included Bill prepared on May 04,2012 Charlotte NC 28201-1326 Last payment received Apr 23 Next meter reading Jun 04,2012 :.:..:;::..:.. .,... t�.. Elec 108032784 Apr 03 May 02 29 2 2 40 0 8.80 0 1 Usage- 0 kWh 0.00 War Amt Due-Previous Bill $16.05 Duke Energy-Rate LSNO $15.00 Payment(s) Received 16.05cr Current Electric Charges $-1-630-0 Balance Forward 0.00 Current Electric Charges 15.00 Taxes 1.05 Current nt Amou nt Due $fi .05— Taxes $1.05 9 a, VENDOR ��.RECEIVED.l1_lG� 3 3 JOB #2z.�c(._��.CODE (it'3'Cc �f ` COI'AMITME1vT,7r: _. G KI 3 MAY 10 2012 b U SLIO-CON cLArro;;r) 0 LA60f7 ONLY _ D MATERIAL ONt_Y nAPF'D BY_ PC P V ----�--___ 0 5/10/2012 DAiE-- U eft May 29,2012 $16.05 $16.50 ®ukeEnergy® 2390-01-00-0023006-0001-002S499 visit us at www.duke-energy.com 6!8/2012 fQ/1B G <<<< ,g... «aunt `€`> 1 ..fate:;- s Account Number 0910-3740-01-8 CM 03 Jun 27,2012 $28.49 For more detailed billing information on your monthly bill,check box on right $ $_ HelpinHand#0960 S7FY 01 CM SW08# (for Customer Assistance) Amount Enclosed 0023001 01 AT 0.374 "AUTO T2 0 2412 462D4-368610 -C01.P00000.1 4 Keystone Construction 47 S Pennsylvania St Ste 10 PO Box 1326 Indianapolis IN 46204-3686 Charlotte NC 28201-1326 900 00000028495 09103740018 062720123 00000029289 . . .. ......... . ...... .. __ --- --- .._ -- -- ------ ..--_ -- ------ -_.._... ...- . .--.. ----..... .. .... . ... PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT page 1 of 1 yI y':l•..•:-...'11' ,`•>.`..:��f'::':/:;::::i:::::: ::�:'vi:':�`v:::'{ }I .NJ.11 Keystone Construction Duke Energy 1.800-521-2232 0910-3740.01-8 110 Main St W Misc:Fire Pump Carmel IN 46032 >tt. PO Box 1326 Payments after Jun 05 not included Bill prepared on Jun 05,2012 Charlotte NC 28201-1326 Last payment received Jun 04 Noxt meter reading Jul 03,2012 ' <>1rse/virt ............ l ::::..lr e .!. et 9 ti..>.<.. N.ttrtt�et':':.;.. :€�?;;;;:;;;:..................t�Y,................. ..}�, �::.>:<.:; Elec 108032784` Bay 02 Jun 04 33 2 3 40 40 23.20 ir ti5elf I fl Usage- 40 kWh 23.20 kVar Amt Due-Previous Bill $16.05 Duke Energy-Rate LSNO $26.21 Payment(s) Received 16.05cr Current Electric Charges 1-2-6-.2T Late Payment Charge(s) 0.45 Balance Forward 0.45 Current Electric Charges 26.21 Taxes 1.83 Taxes $1,83 Current Amount Due 28. L�' 6 V ED w.._ 0 "„7 (_)LA,dOR ONLY C;rr r;::l'; ;L nr1:.v � DATE--_ FR Average Cost: $0.6553 per kWh Jun 27 2012 $29.28 ®ukeEnergy® 2412-01.00.0023001.0001.0025472 visit us at www.duke-energy.com Mwnnft� �c��k IEr(?- �,- 7/912012 -.... ...... e ne - �Q G- Account Number 0910-3740-01-8 CM 03 Jul 27,2012 $16.05 For more detailed billing information on your monthly bill,check box on right $ $ #0960 S7FY 01 CM SW08# HelpingHand Contribution Amount Enclosed (for Customer Assistance) 0022668 01 AT 0.374 "AUTO 76 1 2434 46204-368610 -CU7-100000.1 45 111111111��1�1111'��1111+rlllrll'��1'I��I'�'ll�l��'I�'I'I'�I��II Keystone Construction 47 S Pennsylvania St Ste 10 PO Box 1326 Indianapolis IN 46204-3686 Charlotte NC 28201-1326 900 00000016055 09103740018 072720121 000000113500 PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 :.:::::.?i:?}%:v^'SY.-i;!^5}:..?�C4i:�ii?:�i:ji%y-iii:;:;i:j:•:iiiiiiivi::rr;;i::^: ............. ... ... .:.:...:. . ..:.::. .... ........:: Keystone Construction Duke Ener9Y 1-800-521-2232 0910-3740-01.8 110 Main St W Misc:Fire Pump Carmel IN 46032 0.0 rr#> .I PO Box 1326 Payments after Jul 05 not included Bill prepared on Jul 05,2012 Charlotte NC 28201-1326 Last payment received Jun 25 Next meter reading Aug 02,2012 <,:;:>r.•::::->x•::.:.....:. ...:::::..:.:. !af[et8.r::Readrn X. �Lt Elec 108032784 Jun 04 Jul 03 29 3 3 40 0 0.00 d 0 Usage- 0 kWh 0.00 kVar Amt Due-Previous Bill $28.49 Duke Energy-Rate LSNO $15.00 Payment(s)Received 28.49cr Current Electric Charges 1 .00 Balance Forward 00 Current Electric Charges 15.00 Taxes 1.05 .,.:.:................ Taxes $..1.05..: Cur rent mount t Due f6-- JOB COMMITt.1r:: JUL 9 2012 0 ❑SUB-CON( ❑LABOR ONLY Q MATERI ONL [] CD APP'D BY DA7f;:.o.� m a �T• e.. Juf 27,2012 $16.05 $16.50 i ®ukeEnergy® 2434-01.00-0022668-0001.0025209 visit us at www.duke-energy.com R Inv&ME)19 -9POn0e 9Y� 819/2012 -- - ? to e G Account Number 0910-3740-01-8 CM 03 Aug 27,2012 $16.06 For more detailed billing information on your monthly bill,check box on right $ $ #0980 S7FY 01CM SWOt3# HelpingHand Contribution Amount Enclosed (for Customer Assistance) 0022477 01 AT 0.371 AUTO 750245546204-368610 -COI-P00o00-1 345 I�IIIIIIII�1�IIl 111lllllll'1I11�II1I11�I1I1I111I�lll�lllill�l�lll Keystone Construction 47 S Pennsylvania St Ste 10 PO Box 1326 Indianapolis IN 46204-3686 Charlotte NC 28201-1326 900 00000016055 09103740018 082720120 00000016500 PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 Of 1 ::.::: ;.::..;...... 7)if :f; vl:C ddtes:s:: :<:.....%.......... :.....::. ... ...........:............:.......::...,......:.: ....:::.::q:.::.::::...:.:.......:.,.:....::..:...:.::: .. . Keystone Construction Duke Energy 1.800-521-2232 0910-3740-01-8 110 Main St W Misc:Fire Pump Carmel IN 46032 Ji+#a :.:.::......:;::.::;. Pry ........... AccAUnt.'Inicim.airA' PO Box 1326 Payments after Aug 03 not included Bill prepared on Aug 03, 2012 Charlotte NC 28201-1326 Last payment received Jul 27 Next meter reading Aug 31,2012 Fi adu wn CVieer>:::::;;Nu be:;.;:.;Irry <: ;< :..,...i .::.::#:...:::::..: :.::,..,..:.::.: ......:....Y........... _.r..... :..ter.. :eni:::.:.,.M>x.#:[I......... Elec 108032784 Jul 03 Aug 02 30 3 3 40 0 0.00 d tec -':Co ,..: f3ti`lin <� Usage- 0 kWh 0.00 War Amt Due- Previous Bill $16.05 Duke Energy Rate LSNO $15.00 Payment(s)Received 16.05cr .i Current Electric Charges DO Balance Forward 0�0 Current Electric Charges 15.00 Taxes 1.05 Current Amount nt Due 1 .0 5 Taxes $1.05 VENDOR #t oMETC ENT G 313 av6 9 2012 I]LABOR ONLY ❑SUB-CON ILAIMAT1 U— ` CD ❑MATERIA DATE -^'~ APP'D BY CD 2 l? i� .......... Dua(late ,Qmout roue ug A7t1.12 Aug 27,2012 $16.05 $16.50 DukeEne rgy® 2455-01-00-0022477-0001-0024986 visit us at www.duke-energy.com E q ee F:r- 10/2012� G- Account Number 0910-3740-01-8 CM 03 Sep 26,2012 b 16.05 For more detailed billing information on your monthly bill,check box on right $ $ #09130 S7FY 01CM SW08# (for pin Cugstomer Assistance) Amount Enclosed 0023601 01 AT 0.371 AUTO T2 1 2477 46204.368610 •C01-P00000.1 4 III'1111(�IIJII��llllllllinlllll��rlllll"'I�I"I'll'�Iillll�� Keystone Construction 47 S Pennsylvania St Ste 10 PO Box 1326 Indianapolis IN 46204-3666 Charlotte NC 28201-1326 900 00000016055 09103740018 092620123 00000016500 ._....------------------------------------------------ ---------_._.-------------------_ ....------------------------------ ---------..-- - - ------ PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 tie . W..;:.:;;::.;;:;.;;>:;:;::::.::.::.;: riuit .. Keystone Construction Duke Energy 1-800-521-2232 0910-3740-01.8 110 Main St W Misc:Fire Pump Carmel IN 46032 Acc�, o PO Box 1326 Payments after Sep 04 not included Bill prepared on Sep 04,2012 Charlotte NC 26201-1326 Last payment received Aug 28 Next meter reading Oct 02,2012 1111x. .r..F.t..a n ` ! >< Elec 108032784, Aug 02 Aug 31 29 3 3 40 0 0.00 7777=7 :Commer+ ta1: Gttt€ ht::Bttlin Usage- 0 kWh 0.00 War Amt Due-Previous Bill $ 16.05 Duke Energy-Rate LSNO $15.00 Payment(s)Received 16.05cr Current Electric Charges 5.00 Balance Forward 00 Current Electric Charges 15.00 Taxes 1.05 Current Amount Due 16.0 Taxes $1.05 VENDOR# R� CED tG� 3 C COMMITMEi,Ir h -w_ 1 SEP 10 2012 TL O S(j8'CON(L 'I41'1T (3`� U 10ATFFtIAI_ N1_ CI I AROR OPIty APP'U BY— CI__ 6 (D ID (D Due Date R F$ ®uikeEnergy® 2477-01.00-0023601.00010026246 visit us at www.duke-energy.com ®10/17/2012 Ke to - - s ne G.- ............ Account Number 0910.3740-01-8 CM 03 Oct 5,201 $16.05 For more detailed billing information on your monthly bill,check box on right $ $ #0960 S7FY 01CM SW08# HelpingHand Contribution Amount Enclosed (for Customer Assistance) 0021 002 01 AT 0.371 "AUTO TO]249846204.368610 -C01-P00000-1 4 rIIlrllull(Iuull�61'Ir�l�lr�'I��II�IIII�I�nJ�ll�l�nllllll� Keystone Construction 47 S Pennsylvania St Ste 10 PO Box 1326 Indianapolis IN 46204-3686 Charlotte NC 28201-1326 900 00000016055 09103740018 102520122 00000016500 - . ------- ---------------" -- .--------------- PLEASE RETURN THETOP PORTION WITH YOUR PAYMENT Page 1 of 1 dclr�s > :::5•:? M { X11 ...:.::...:.: Keystone Construction Duke Energy 1-800-521-2232 0910-3740-01-8 1.10 i c: �ir Carme ,Ftttnants T� PO Box 1326 Payments after Oct 03 not included Bill prepared on Oct 03,2012 Charlotte NC 28201-1326 Last payment received Sep 25 Next meter reading Oct 31,2012 ..:.... ..... •R�i�dln pi�ta<i'.> <:.:...... ;Me1arRe: . .......... Meter<:::>::« ,.. :::;...,>:::»>:.:...»::>:.<.;<:<.::...........::<> ..:..........:..;.: .;:.;:.<..;....:::;:;,;,;;>;::>:>:::a::>: <:»<':;-;:>;;»<:::>::<>::»::<::.:.:;;•:...:.::.:«::.: N>itrtll�er )=r<nm::>:,:>Tn D>�Y� �?revtnct& f�f'�#+ri►'I t�4ttit lt�age'. icUl/ Elec 108032784 _Aug 31 Oct 02 32 3 3 40 0 0.00 :e;; 0 Usage- 0 kWh 0.00 War Amt Due- Previous Bill $16.05 Duke Energy- Rate LSNO $ 15.00 Payment(s) Received 16.05cr Current Electric Charges $15.00 Balance Forward 0.00 Current Electric Charges 15.00 Taxes 1.05 .. Current Amount Due6 Taxes $1,05 c� .. _. VENDOR JOB �- JOB WA �(o �3 •(' COMMA Lf r�11:,.. !:_............... _-...._.........._.. OCT 9 2012. a-(J `7,, [1 SUB-CON(LAIMA-t) U LAOOR ONLY [,MATERIA Y rr APP'D BY w DA E r m iz0.fl�...... Oct 25,2012 $16.05 $16.50 DukeEnergy® 2498-01-00-0021002-0001-0023623 visit us at www.duke-energy.com 11/5/2012 Keystone G.- - —r- Y - } 11f1.138t Account Number 0910-3740-01-8 CM 03 Nov 26,2012 $16.05 For more detailed billing information on your monthly bill,check box on right $ $ #09130 S7FY 01CM SW08# HelpingHand Contribution Amount Enclosed (for Customer Assistance) 0021752 01 AT 0.371 "AUTO '14 1 2519 46204.368610 -C01-P000004 4 IJllllr�l�l'Il�rulunlrl��l'�'�IIIJ�I'��IIlIrI+Jlrl�l�lr�lll Keystone Management Group 47 S Pennsylvania St Ste 10 PO Box 1326 Indianapolis IN 46204-3686 Charlotte NC 28201-1326 900 00000016055 09103740018 112620125 00000016500 PLEASE RETURN THETOP PORTION WITH YOUR PAYMENT Page 1 of 1 Pfart...15 vxVlC .�<Addr. Keystone Management Group Duke Energy 1-800-521-2232 0910-3740-01-8 110 Main St W Misc:Fire Pump Carmel IN 46032 :;;::...:.::......:... ........:. .. :: ....:.. Axautrt,lr:foxm.atr...:.::>>:<>:::< :>:: > PO Box 1326 Payments after Novo 1 not included Bill prepared on Nov 01,2012 Charlotte NC 28201-1326 Last payment received Oct 23 Next meter reading Dec 03,2012 Ieitdirr..`0.. Met 1 ............ ....:.e.:.:.:....ember:.:.:.:�rlyrirn :i1ri:::>:::>: ::::n� rcxts,,;l?r..esent:><: Elec 108032784 Oct 02 Oct 31 29 3 3 40 0 0.00 }Vii:::: . Currenf Q Ina" ROM Usage- 0 kWh 0.00 War Amt Due-Previous Bill $16.05 Duke Energy- Rate LSNO $15.00 Payment(s) Received 16.05cr Current Electric Charges 1 .00 Balance Forward 0.00 Current Electric Charges 15.00 :•:: :::::.:.::..::.::.::. Taxes 1.05 Cur ren t Amount nt Due 16.0 Taxes $1.05 RMFIYED -/ 67o & .30 VENDOR # L- JOQ YI3 COMMIT(VIENT :><t: � e 38 a �n� rvov _5 2012 ClmAral L 0, r IJ... . APP'0 BY. _ - D.v .__._._ ... ,v a ue>l3ate>`> ` tf :;Artier`" Nov 26,2012 1 $16.05 $16.50 ®DukeEI'!e�gy. 2519-01-00-0021752-0001-0D24484 visit us at www.duke-energy.com ��' ��T/ 1 PJD 2/7/2012 Keystone _ . . . Account Number 0910-3740-01-8 CM 03 Dec 26,2012 $16.50 For more detailed billing information on your monthly bill,check box on right $ $ #09B0 S7FY 01 CM SW08# HelpingHand Contribution Amount Enclosed (for Customer Assistance) 0021509 Ol AT0.371 "AUI.0 791254246204-368610 -COI-P00000.1 4 fhlrlfilllll�ll�llrlutllrflfllril�fllfrflflllnllllilrll�l Keystone Management Group 47 S Pennsylvania St Ste 10 PO Box 1326 Indianapolis IN 46204-3686 Charlotte NC 28201-1326 900 00000016500 09103740018 122620123 00000016950 __ . ....... . . . .. - . .. _. . . ._. . _ . ------... ... PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 Katnfr;lwc r�r#C .At[dta :<>_>:><::::::::>::::;:::;;:: ..............:....:.; .: .;;,::::.....:,........... :.............,........:.:,.:.:::...:::::::::.:..:.::::.:,.....:.. bk.lt#. I�Ii b ;Gall;:.;:: .....:......;:,4 Keystone Management Group Duke Energy 1-800-521-2232 0910-3740-01-8 110 Main St W Misc:Fire Pump Carmel IN 46032 Accc�.0 n. PO Box 1326 Payments after Dec 04 not included Bill prepared on Dec 04,2012 Charlotte NC 28201-1326 Last payment received Dec 04 Next meter reading Jan 04,2013 . .;:. Ca�st�r Readtxrg 'Meter dumber.. �ra►'0 :.�u ......:.n:.::s.',T?r�vrnus Preseni .:. uit�::>;::;::::.::.Lfs� »>:. •a.....::.:. Elec 108032784 t-Oct 31 Nov 30 30 3 3 40 0 0.00 Etactric.�.t.o.m r ;;::.>::>;.>:.>::;:;: Currenl::Siiifn ::.::.::::::;.:::::•.::::..:.::.::.:::.::::::. Usage- 0 kWh 0.00 War Amt Due-Previous Bill $16.05 Duke Energy- Rate LSNO $15.00 Payment(s)Received 16.05cr •� Current Electric Charges 5.00 Late Payment Charge(s) 0.45 Balance Forward 0.45 Current Electric Charges 15.00 Taxes Taxes $1.05 Current Amount Due 16.50 Duke Energy Indiana is holding a series of stakeholder workshops in conjunction with the development of its 2013 Integrated Resource Plan(a 20-year planning document). Details on the January 30th workshop and additional information can be found at www.duke-energy.cQ'm4n-irp. JOB A!F'hBy t-rJt101'LY CD r ; , e ` 4ffa rioyt:;[)iec `i<i�ec2f;#�p1:2;> Dec 26,2012 $16.50 $16.95 Ps ®ukeEnergy® 2542-01-00-0021509-0001-0024303 visit us at www.duke-energy.com Carmel Lofts LLC 2012 Garage Expenses Water Garage Paid to Service Period Amount Allocation Carmel Utilities 12/02/2011 -01/04/2012 2,064&71 1,938, 44Y3-3-.36 °I 1• �3 Carmel Utilities 01/04/2012 -02/02/2012 -./LM 4—,397- 9 Carmel Utilities 02/02/2012 -03/05/2012 2,668.51 1,334.26 Carmel Utilities 03/05/2012 -04/02/2012 3,064.24 1,532.12 Carmel Utilities 04/02/2012 -05/04/2012 3,569.62 1,784.81 Carmel Utilities 05/04/2012 -05/30/2012 3,215.86 1,607.93 Carmel Utilities 05/30/2012 -06/28/2012 3,481.18 1,740.59 Carmel Utilities 06/02/2012 -08/01/2012 4,138.18 2,069.09 Carmel Utilities 08/01/2012 -09/05/2012 ;09 2�33i&�5 36-2,047-62 1 Carmel Utilities 09/05/2012 - 10/02/2012 3,076.87 1,538.44 Carmel Utilities 10/02/2012 - 10/29/2012 2,925.25 1,462.63 Carmel Utilities 10/29/2012 - 12/04/2012 3,677.02 1,838.51 Reimbursements (15,880.38) 3,416.75 T�1 I eceive `� � � ��t�lit�es Account Number y t yy,� �7 0622614600 g 'P.�. Box 9 aifnel, IN 46082-0109 Amount Due $2,066.71 Customer Service y.- www.carmelutilities.com (317)571-2442 Mon-Fri Sam-5pm Amount Due After Due Date $2,204.23 CARMEL LOFTS LLC C/0 KEYSTONE MGMT 47 S PENNSYLVANIA OLIDATED BILLING INDIANAPOLIS, IN 46204 ACCOUNTS PAY JAN 1'7 2012 JAN 17 2012 Service.Periodi Number Amount Billed PAYMENT RECEIVED, THANK YOU 3(I,gp9.65) 12102/11 01104/12 60538706 989 1151 / WATER 162 $295.52 •SEWER 162 $459.88 STATE TAX $20.69 Total Location Charges For, 110 W MAIN ST#B $776. 9 12102/11 01/04112 60566049 1513 1765 WATER 252 $438.62 ly SEWER 252 $692.98 STATE TAX $30.70 Total Location Charges For; 110 W MAIN ST#A 4 1 162.30 Late Penalty Assessed $128.32 `� Total Customer Charges 40 1 r„ PREVIOUS BALANCE FOR ALL LOCATIONS $0.00 J013 �JOB VOR � 4-2•IO�—C.CODE 6tLL.'t _ CURRENT BILLING FOR ALL LOCATIONS $2,066.71 COMMITMENT#:— s a TOTAL AMOUNT DUE $2,066.71 ,JAN 18 ZG12 0 AMOUNT DUE AFTER 02102/12 $2,204.23 Clsuri•coN cLmnArt CDLAB6ri ONLY Retain this portion for your records. E]MATERIAL ON..LY ❑ Detach here and return with your payment /1� APP'b[3Y -- [SATE.....__._... Service Location Account Number 0622614600 �a"rme/ Utilities To avoid late penalties,allow postal _ delivery time before the due date $2,066.71 when mailing your payment. macro. �-�,• g ��rt rrx :�: •. $2,204.23 CARMEL UTILITIES AlllOunt Enclosed PO BOX 109 �� CARMEL, IN 46082 Please use return envelope provided when paying by mail. Make sure address shows in window. Pec e i v e 'i W �� io i �` = I l Oit eS Account Number esrOne 0622614600 O.Box 109 Cannel, IN 46082-0109 Amount Due $2,615.58 Customer Service (317)571-2442 Mon-Fri 8am-5pm Amount Due After Due Date $2,773.64 CARMEL LOFTS LLC C/O KEYSTONE MGMT Service'Add 47 S PENNSYLVANIA CONSOLIDATED BILLING INDIANAPOLIS, IN 46204 Service .. Me - r Number PAYMENT RECEIVED, THANK YOU (2,066.71) 01/04/12 02102112 60538706 1151 1324 WATER 173 $468.24 SEWER 173 $488.37 STATE TAX $32.78 Total Location Charges For. 110 W MAIN ST#B $989.39 01/04/12 02/02/12 60566049 1765 2035 WATER 270 $700.07 SEWER 270 $739.60 STATE TAX $49.00 Total Location Charges For: 110 W MAIN ST#A $1,488.67 PREVIOUS BALANCE FOR ALL LOCATIONS $137.52 RkhhCEI E©--�p CURRENT BILLING FOR ALL LOCATIONS $2,478.06 JOB # '(0 ._C.CODE rS�1 _ TOTAL AMOUNT DUE $2,615.58 ' CONIMITn9ENT#:w--'-�� AMOUNT DUE AFTER 03/04/12 $2,773.64 FEB 10 2012 R Q SUB-CON(LA(MAT) ❑LABOR ONLY o [3 MATERIAL ONLY Retain this portion for your records. _ ._...APP'D By DATE .r.--- Detach here and return with your payment Service Location Account Number 0622614600 rm el Utilities VIII I II II�III VIII I I II I II To avoid late penalties,allow postal delivery time before the due date $2,615.58 when mailing your payment. w Aw e $2,773.64 CARMEL UTILITIES Amount Enclosed PO BOX 109 CARMEL, IN 46082 Please use return envelope provided when paying by mall. Make sure address shows in window. f F e c e i v e s , buli t�eS Account Number 0622614600 o 0 Box 109 Carmel, IN 46082-0109 Amount Due $2,668.51 Customer Service +Mir 04/0 1f2 (317)571-2442 E-mm-1011 I'l r " �` t ° Mon-Fri Sam-5pm Amount Due $29838.80 After Due Date CARMEL LOFTS LLC C/O KEYSTONE MGMT 100501110M e o 47 S PENNSYLVANIA CONSOLIDATED BILLING INDIANAPOLIS, IN 46204 Service 04 Meter Meter Readin�g�' Number ..Amount Billed' PAYMENT RECEIVED, THANK YOU (2,615.58) 02/02/12 03/05/12 60538706 1324 1515 WATER 191 $511.26 SEWER 191 $534.99 STATE TAX $35.79 Total Location Charges For: 110 W MAIN ST#B $1,082.04 02102/12 03/05/12 6DS66049 2035 2324 WATER 289 $745.48 SEWER 289 $788.81 STATE TAX $52.18 Total Location Charges For: 110 W MAIN ST#A F2 mg,rAjPAQ47 VENDOR # PREVIOUS BALANCE FOR ALL LOCATIONS $0.00 JOB a�:4�? _C,C0Dr � "o-G CURRENT BILLING FOR ALL LOCATIONS $2,668.51 CUMMITl/Ilra#: TOTAL AMOUNT DUE $2,668.51 MAR 13 2012 AMOUNT DUE AFTER 04/02/12 $2,838,80 L SUB-CON(I.A/MAT) . CJ MA'rcRIAL ONLY LABOR ONLY APP'D IiY fj El pAT---e- ----_ 8 Retain this portion for your records. [�"--- _.... ......... ............. .. ........ .. . ........... . ...... .......__ ._....._ .... _....... Detach here and return with your payment Service Location Account Number 0622614600 mh a"r,�el Utilities Illllilillllilllllllllllllll To avoid late penalties,allow postal $2 668.51 delivery time before the due date when mailing your payment. } . j" t��_:.�4 a�,.e n..c,•h s�„ta�;'':t-ej�s��,,. r.�4r�"<t e $2,838.80 CARMEL UTILITIES Po Box 109 Amount Enclosed CARMEL, IN 46082 Please use return envelope provided when paying by mail. Make sure address shows In window. a"rmel Utilities Account Number P.O. Box 109 Carmel, IN 46082-0109 4600 -D Amount Due ti nsa-94 Customer Service (317)571-2442 D Mon-Fri Sam-5pm Amount Due After Due Date ' eo CARMEL LOFTS LLC C/0 KEYSTONE MGMT 47 S PENNSYLVANIA CONSOLIDATED BILLING INDIANAPOLIS,IN 46204 eceive 4/12/2012 Period Service 2 - Number 51 Billed PAYMENT RECEIVED, THANK.YOU (2,668.51) 03/05/12 04/02112 60538706 1515 1695 WATER 180 $484.97 SEWER 180 $735.24 STATE TAX $33.95 Total Location Charges For: 110 W MAIN ST#B $1,254.16 03/05/12 04/02/12 60566049 2324 2592 WATER 268 $695.29 SEWER 268 $1,066.12 STATE TAX $48.67 Total Location Charges For: 110 W MAIN ST#A $1,810.08 PREVIOUS BALANCE FOR ALL LOCATIONS $0.00 RE -1 /ED CURRENT BILLING FOR ALL LOCATIONS $3,064.24 VENDOR /#A. ��C1 TOTAL AMOUNT DUE $3,064.24 ►0[i `-�-- _ < C.CODE I�f.o0 AMOUNT DUE AFTER 05/03/12 con�I��Ir�nr:NT ., :_____�W $3,280.00 --•----� s APR 7 2 2012 JbIlt 0 U sul3•COra Retain this portion for your records. (I•A1v1:41) CLIJ�QOR.OPJLX . .. _ 0 MAIT�R!Al.01-ILY _ . Detach here and return with your payment � r7_ Service Location Account Number DATE ,W armel Utilities To avoid late penalties,allow postal delivery time before the due date when mailing your payment. D, ate Imo. B a $3 280 00 e • 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. — I eceive r � iri e Lijuli ti es Account Number � rmel, IN 46082-0109 622-6M Amount Due Customer Service www.carmelutilities.com (317)571-2442 Mon-Fri Sam-5pm Amount Due 0 /03f After Due Date 0 � CARMEL LOFTS LLC C/0 KEYSTONE MGMT 47 S PENNSYLVANIA CONSOLIDATED BILLING INDIANAPOLIS, IN 46204 Period Service Meter..,, Meter-Rqadings Number rtiount.Bil PAYMENT RECEIVED, THANK YOU (3,569.62) 05/04/12 05/30/12 60538706 1908 2100 WATER 192 $513.65 SEWER 192 $780.36 STATE TAX $35.96 Total Location Charges For; 110 W MAIN ST#B $1,329.97 05/04/12 05/30112 60566049 2907 3187 WATER 280 $723.97 SEWER 280 $1,111.24 STATE TAX $50.68 Total Location Charges For: 110 W MAIN ST#A, $1,885.89 PREVIOUS BALANCE FOR ALL LOCATIONS $0.00 VENDOR JOB #A-7j0J._..C.CODE /OT e90 CURRENT BILLING FOR ALL LOCATIONS $3,215.86 COMMITMf V'I' I'f; TOTAL AMOUNT DUE $3,215.86 JUN 14 2012 s p AMOUNT DUE AFTER 07/03/12 $3,442.36 (-)$1J8.CON(LA/MA'r) El LABOR ONLY `o 0 MATLMAL ONLY (-i Retain this portion for your records. ArP'U By �.. DATE Detach here and return with your payment ... ......__ Service Location Account Number a"rmel Utilities _-__- _-_ To avoid late penalties,allow postal delivery time before the due date when mailing your payment. 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. eceiye 6f i Account Number 0622614600 ox O9 Cafinel, IN 46082-0109 Amount Due $3,481.18 Customer Service www.carmelutilities.com (317) 571-2442 Mon-Fri Sam-5pm Amount Due After Due Date $3,726.48 CARMEL LOFTS LLC C/O KEYSTONE MGMT Add 47 S PENNSYLVANIA CONSOLIDATED BILLING INDIANAPOLIS, IN 46204 .. _ Meter Reaqi�qgs Number Amount,E§illed: . PAYMENT RECEIVED, THANK YOU (3,215.86) 05/30/12 06/28/12 60538706 2100 2310 WATER 210 $556.67 SEWER 210 $848.04 STATE TAX $38.97 Total Location Charges For: 110 W MAIN ST#B $1,443.68 05/30/12 06/28/12 60566049 3187 3491 WATER 304 $781.33 SEWER 304 $1,201.48 STATE TAX $54.69 Total Location Charges For: 110 W MAIN ST#A $2,037.50 RECEIV D PREVIOUS BALANCE FOR ALL LOCATIONS $0.00 VENDOR # rLiEu CURRENT BILLING FOR ALL LOCATIONS $3,481.18 JOB 2�� —G.CnOE, a0 COMMITMENT��:__.._ TOTAL AMOUNT DUE $3,481.18 JUt. 1 � 213'12 p AMOUNT DUE AFTER 08/02/12 $3,726.48 ❑SUB-CON(l.l ;r11..i LABOR ONLY ❑MATERIA Olv [] o APP BY DgTE Retain this portion for your records. -�-..,� Detach here and return with your payment Service Location Account Number 0622614600 a'�r m e6 Utilities VIII I I VIII �I VIII II II II II To avoid late penalties,allow postal Please delivery time before the due date his Amounit $3,481.18 when mailing your payment. w e r r . $3,726.48 CARMEL UTILITIES PO BOX 109 Amount Enclosed CARMEL, IN 46082 Please use return envelope provided when paying by mail. Make sure address shows in window. i eceive e iI� dlitleS eystone Grn�r, =` Account Number 0622614600 )k P.O. Box 109 Garmel, IN 46082-0109 Amount Due $4,138.18 Customer Service 4.9 www.carmelutilities.com (317)571-2442 OEM Mon-Fri Sam-5pm Amount Due $4,430.05 After Due Date CARMEL LOFTS LLC C/0 KEYSTONE MGMT Service Address'• o 47 S PENNSYLVANIA CONSOLIDATED BILLING INDIANAPOLIS, IN 46204 Service .. Meter• um er, Amount Billed.RECEIVED, THANK YOU (3,481.18) 06/28/12 08/01/12 60538706 2310 2564 WATER 254 $661.83 SEWER 254 $1,013.48 STATE TAX $46.33 Total Location Charges For: 110 W MAIN ST#B $1,721.64 06128/12 08/01/12 60566049 3491 3855 WATER 364 $924.73 SEWER 364 $1,427.08 . STATE TAX $64.73 Total Location Charges For: 110 W MAIN ST#A $2,416.54 PREVIOUS BALANCE FOR ALL LOCATIONS •"' ;$a`'''"°)'`' $0.00 •° CURRENT BILLING FOR ALL LOCATIONS �AQv ,. . _...-• - $4,138.18 .;011 ,:17.•. dl TOTAL AMOUNT DUE $4,138.18 s AMOUNT DUE AFTER 09/02/12 $4,430.05 AUG 13 2012 a ❑SUe-CQhJ( •tLt IT} [�LABOR ONLY o (]MATERIA U ._.�.. .._. _. Retain this portion for your records. Dmi .—--^ _. . _.. .. APP'D BY Detach here and return with your payment Service Location Account Number 0622614600 mb S' el Utilities �II�II�I�I��IIII�I�I��IIIIII To avoid late penalties,allow postal $4,138.18 delivery time before the due date when mailing your payment. iz ' $4,430.05 CARMEL UTILITIES PO BOX 109 Amount Enclosed CARMEL, IN 46082 Please use return envelope provided when paying by mail. Make sure address shows In window. eceive (ttnne iIi`��e� Account Number K C7SBO3p R;-85ffiel, IN 46082-0109 0622614600 — Amount Due $4,095.23 Customer Service www.carmelutilities.com (317)571-2442 3 Mon-Fri Sam-5pm Amount Due $4,363.37 After Due Date CARMEL LOFTS LLC C/O KEYSTONE MGMT Add 47 S PENNSYLVANIA CONSOLIDATED BILLING INDIANAPOLIS, IN 46204 Service Period �� -. Number ��® PAYMENT RECEIVED, THANK YOU Lg�R 3t� (4,138.18) ��✓ 08/01/12 09/05/12 60538706 2564 2799 g-:30. WATER 235 $616.42 SEWER 235 $942.04 STATE TAX $43.15 Total Location Charges For: 110 W MAIN ST#B $1,601.61 08/01/12 09/05/12 60566049 3855 4185 WATER 330 $843.47 SEWER 330 $1,299.24 STATE TAX $59.04 Total Location Charges For: 110 W MAIN ST#A $2 Late Penalty Assessed $291.87 p Total Customer Charges RECE EE 91.87 2CRpl1 VtNL)UK 9_ J yV PREVIOUS BALANCE FOR ALL LOCATIONS JOB # -L--C-CODE $0.00 COMMITMEN!?' 70: CURRENT BILLING FOR ALL LOCATIONS $4,095.23 a TOTAL AMOUNT DUE $4,095.23 SEP 17 2012 AMOUNT DUE AFTER 10/03/12 $4,363.37 ❑SUB-CW(LA/MAT) LABOR ONLY o ❑MATERRetain this portion for your records. APP'D BY DATE__ Detach here and return with your payment Service Location Account Number 0622614600 a`�rmel Utilities QII��IIIIIIIIIII�IIIIIIII�II To avoid late penalties,allow postal IIIIIIIII UT TTZI $4 095.23 delivery time before the due date when mailing your payment. $4,363.37 CARMEL UTILITIES PO BOX 109 Amount Enclosed CARMEL, IN 46082 Please use return envelope provided when paying by mail. Make sure address shows in window. iWi81015 ceive ' 1► r*,Qre' /,,ties Account Number tone/!G"'- 0622614600 -�(b P.O.Box 109 Carmel, IN 46082-0109 Amount Due $3,076.87 Customer Service q ; , t www.carmelutilities.com (317) 571-2442 §; . 4 0 / 2 1. Mon-Fri 8am-5pm Amount Due After Due Date $3,293.52 CARMEL LOFTS LLC C/0 KEYSTONE MGMT o e 47 S PENNSYLVANIA CONSOLIDATED BILLING INDIANAPOLIS, IN 46204 p.� Service e e ir Meter Readings. Mete Amodnt Billed. er PAYMENT RECEIVED, THANK YOU (4,095.23) 09/05/12 10/02/12 60538706 2799 2986 WATER 187 $501.70 SEWER 187 $761.56 STATE TAX $35.12 Total Location Charges For: 110 W MAIN ST#13 $1,298.38 09/05/12 10/02/12 60566049 4185 4448 WATER 263 $683.34 SEWER 263 $1,047.32 STATE TAX $47.83 Total Location Charges For: 110 W MAIN ST#A $1,778.49 PREVIOUS BALANCE FOR ALL LOCATIONS $0.00 RECEIV O CURRENT BILLING FOR ALL LOCATIONS $3,076.87 VENDOR #.r TOTAL AMOUNT DUE $3,076.87 joo #-'=-.`�°L'r,.COr,E�I COMMITMENT-b':_ .� s AMOUNT DUE AFTER 11/02/12 $3,293.52 OCT 12 2012 a s a 0 SUB-CON 4(LA/ T LABOR ONLY Retain this portion for your records. 0 MATERI Cl Detach here and return with your payment APP'D BY DAIS of Service Location Account Number 0622614600 mh Qty Utilities I�III�IIIIIIIIIIII�IIIIII�III To avoid late penalties,allow postal delivery time before the due date $3,076.87 when mailing your payment. Due!z,Dat � $3,293.52 CARMEL UTILITIES F0'unl Enclosed PO BOX 109 CARMEL, IN 46082 Please use return envelope provided when paying by mail. Make sure address shows in window. eceive 11(_ 19f, e /�/t/�S Account Number 0622614600 O t t Ke stone,G. ••-. P.�. Box 109 Carmel, IN 46082-0109 Amount Due $2,925.25 Customer Service www.carme.lutilities.com (317) 571-2442 Mon-Fri Sam-5pm Amount Due $3,131.15 After Due Date CARMEL LOFTS LLC C/0 KEYSTONE MGMT 47 S PENNSYLVANIA CONSOLIDATED BILLING INDIANAPOLIS, IN 46204 Service Period Meter Meter Readings Number ® PAYMENT RECEIVED, THANK YOU (3,076.87) 10/02/12 10/29/12 60538706 2986 3164 WATER 178 $480.19 SEWER 178 $727.72 STATE TAX $33.61 Total Location Charges For: 110 W MAIN ST#13 $1,241.52 10/02/12 10/29/12 60566049 4448 4696 WATER 248 $647.49 SEWER 248 $990.92 STATE TAX $45.32 Total Location Charges For: 110 W MAIN ST#A $1,683.73 PREVIOUS BALANCE FOR ALL LOCATIONS CURRENT BILLING FOR ALL LOCATIONS $0.00 VEIVDr.�; ;= C . $2,925.25 JOB TOTAL AMOUNT DUE $2,925.25 COIViP4,C+i:S( r'I , s AMOUNT DUE AFTER 12103/12 $3,131.15 NOV 14 2012 ❑SUES-CON(LAiMAT) ❑LABOR ONLY ❑MATERI 8 Retain this portion for your records. APP'D BY AT—E D etach here and return with your payment Service Location Account Number 0622614600 armel Utilities IIIIIIIIII�IIII�IIIIIII�IIII To avoid late penalties,allow postal 925.25 delivery time before the due date $2.� , when mailing your payment. h Iw e; - $3,131.15 CARMEL UTILITIES PO BOX 109 Amount Enclosed CARMEL,IN 46082 Please use return envelope provided when paying by mall. Make sure address shows in window. ReF i � tilies tton r/� Account Number 0622614600 yF.up x'1�1y Via,mil', IN 46082-0109 Amount Due $3,115 .02 Customer Service M�� www.carmelutilities.com (317)571-2442 Mon-Fri 8am-5pm Amount Due $3,936.20 After Due Date CARMEL LOFTS LLC C/O KEYSTONE MGMT 47 S PENNSYLVANIA CONSOLIDATED BILLING INDIANAPOLIS, IN 46204 .. Meter Meter Readings Number Amount PAYMENT RECEIVED, THANK YOU (2,925.25) 10/29/12 12/04/12 60538706 3164 3391 WATER 227 $597.30 SEWER 227 $911.96 STATE TAX $41.81 Total Location Charges For: 110 W MAIN ST#13 $1,551.07 10/29/12 12/04/12 60566049 4696 5014 WATER 318 $814.79 SEWER 318 $1,254.12 STATE TAX $57.04 Total Location Charges For: 110 W MAIN ST#A $2,125.95 PREVIOUS BALANCE FOR ALL LOCATIONS RECEIVE $0.00 VENDOR # CAW CURRENT BILLING FOR ALL LOCATIONS $3,677.02 .JOB #_,22A,04_C.CODEQL(lLf i0 TOTAL AMOUNT DUE $3,677,02 COMMAM11INT #: s AMOUNT DUE AFTER 01103/13 $3,936.20 DEC 13 2012 a s ,r CJ SUB-CON . T) LABOR ONLY ❑MATERIA..0 1 p Retain this portion for your records. AFP'i)13Y,. ._ r_._._DATE.._.. Detach here and return with your payment Service Location Account Number rme1 Utilities IIIIIIIIIIIIIIIIIIIIIIIIIIIII To avoid late penalties,allow postal $T677.02 delivery time before the due date when mailing your payment. • 3,936.20 CARMEL UTILITIES PO BOX 109 Amount Enclosed CARMEL, IN 46082 Please use return envelope provided when paying by mail. Make sure address shows in window. Carmel Lofts I.I.C. 2012 Garage Expenses Gas Garage Paid to Service Period Amount Allocation' Vectren 12/05/2011-01/04/2012 137-17 5) 2.1.E Vectren 01/04/2012 -02/02/2012 54.66 20.77 Vectren 02/02/2012 -03/02/2012 53.56 g;� 20.35 �G Vectren 03/02/2012 -04/03/2012 T0:-2-9 22.912. , Vectren 04/03/2012 -05/03/2012 52.72 20.03 Vectren 05/03/2012 -06/04/2012 61.06 23.20 Vectren 06/04/2012 -07/03/2012 7&A-5 2$66 Vectren 07/03/2012 -08/02/2012 69.40 -7 26.37 Vectren 08/02/2012 -09/06/2012 `6"3Q-- 24-71 Vectren 09/06/2012 - 10/02/2012 58.92 22.39 Vectren 10/02/2012 - 11/01/2012 55.33 21.03 Vectren 11/01/2012 - 12/03/2012 --7%47){-, 2-125 r 272.00$� 'Garage Allocation -38% [Acc!am, a //G a •I:TV'JE el\ ' RUI -ION Delivery nt Numberjf10953033.50 L9'923 ,Servie �� ' AIN ST NSMTR • • A E IN-46032 Charges Billing Date: Jan 9,2012 Total-Amount Due: $57.17 Previous Bill Amount ...............................................$49.22 Due Date: Jan 26,2012 Payment(s)Received ................................................$49.22 Amount Due after Jan 26,2012: $58.94 Balance Carried Forward ............................................$0.00 Vectren Energy Delivery Charges .................$57.17 Charges This Period (Includes Late Payment Charges of$1.59) Allow 5 business days for mailing Total Amount Due ........•.......................................... 57.17 Gas Meter Information Gas Usage Comparison Gas Usage Detail Meter Number N1220304 900 Gas use in therms Therms Used This Period ..........................................7.887 Service Beginning 12/05/11 Distribution and Service Charges ............................$47.78 Service Ending 01/04112 675 Gas Cost Charge ........................................................$4.16 Number of Days 30 450 Sales Tax ...................................................................$3.64 Meter Readings Total Gas Charges- Beginning 841 Actual 225 General Sales Service ..•...................•....................$55.58 Ending 848 Actual 0 CCF Used 7 JanDecNovOctSepAug Jul Jun.yApr Mar Feb Therm Conversion 1.006000 Pressure Factor 1.120000 Next Scheduled Read Date 2012 2011 02/0212012 Average Temperature Current Previous Last Year for This Billing Period 36° 47° NA i E�£$�r VENDOR yt_---- ---�' COMMITMENT Al: JAN 12 <:131Z C]SUB-CON(L.AIMAT) ❑LABOR ONLY ❑MATERIAL 014LY p DATE AFP'D BY -Remit to:P.O.Box 6248 Indianapolis,IN 46206-6248 NB120106.001-1 3 359-0 0001 2 5 66 Please return this portion with your payment made payable to Vectren. 32 Total Amount Due: $57.17 ® VECTRE N Energy Delivery Due Date: Jan 26,2012 Account Number: 02-620953033-5009923 1 Amount Enclosed 11 11 111 11 11 11 11 11 11 11 �� 11 111 11 Amount Due after Jan 26,2012: $58.94 011319 010011166 Mail Payments To: KEYSTONE CONSTRUCTION Vectren Energy Delivery 47 S PENNSYLVANIA ST STE 10 P.O.Box 6248 INDIANAPOLIS IN 46204-3686 Indianapolis,IN 46206-6248 Ihl'Illllllllinlllrrrlru'llrrl'Irnl'llull"1111"i1111"'ll' II'1111'r"Ir'llllrl'r'Irllllll'InIInJIIJlllll'I"'rl'lll'lll 0262095303350099231012612000000589400000057172 tva�t :e G eEjSV)Nre 5 r< "TION - • , . Acc vnt N �i IZQ6 i 53033 t 099212 1 Se n.' Qd e, Sl HSMTR • • t �htif��46032 Charges Billing Date: Feb 7,2012 Total Amount Due: $54.66 Previous Bill Amount $57.17 Due Date: Feb 24,2012 . Payment(s)Received ................................................$57.17 Amount Due after Feb 24,2012: $56.40 Balance Carried Forward ................................:...........$0.00 Vectren Energy Delivery Charges.................$54.66 Charges This Period ................................................$54.66 Total Amount Due ....................................................$54.66 Allow 5 business days for mailing Gas Meter Information Gas Usage Comparison Gas Usage Detail Meter Number N1220304 QI Gas use in therms Therms Used This Period ..........................................6,760 Service Beginning 01104/12 °00 Distribution and Service Charges ............................$47.52 Service Ending 02/02/12 075- Gas Cost Charge ........................................................$3.48 --- Number of Days 29 Sales Tax . ...................................................................$3.56 Meter Readings 450 Total Gas Charges- Beginning 848 Actual General Sales Service ...........................................$54.66 Ending 854 Actual 225 CCF Used 6 Therm Conversion 1.006000 0i- Pressure Factor 1.120000 Feb Jan Dec Nov Oct Sep Aug Jul Jun May Apr Mar Next Scheduled Read Date 2012 2011 03/02/2012 Average Temperature Current Previous Last Year for This Billing Period 35 36 NA R EC WFID VENDOR #_ 0pE ; JOB # -1--- --ft��-� -- COMMI-fMENT #: FEB 10 2412 0 SUB-CON(LA/MAT) 0 LABOR ONLY ®MATERIAL ONLY —-- OP'D BY DATE Remit to:P.O.Box 6248 Indianapolis,IN 46206-6248 NW20206.001-11948-000012080 Please return this portion with your payment made payable to Vectren. 432 ® Totat Amount Due: $54.66 VE CT RE N Energy Delivery Due Date: Feb 24,2012 Account Number: 02-620953033-5009923 1 Amount Enclosed 1111111 ITI 1 II1111111111 II I II1III II II11II 1111 I /III I1II I II I I/III I II III Amount Due after Feb 24,2012: $56.40 011948 000012080 Mail Payments To: KEYSTONE CONSTRUCTION Vectren Energy Delivery 47 S PENNSYLVANIA ST STE 10 PA, Box 6248 INDIANAPOLIS IN 46204-3686 Indianapolis,IN 46206-6248 iIII�IIIli11NIIIIIIir�t,u�11111�14iIrIImI��Illi�rriIN11111� '111'111'11111"11111.1�111111111illllllllllllll►Ilhlll�lllrl�li 0262095303350099231022412000000564000000054666 ame @ G 1�lstrot c81 QRU ON _ ® _cco� t Numne1: J�s0�9033.501 Servic ��ttJJ�fvJRtN ST�J ' ' � 7�Rl�ECOV46032 Charges Billing Date: Mar 7,2012 Total Amount Due: $55.30 Previous Bill Amount ...............................................$54.66 Due Date: Mar 24,2012 Payment(s)Received ................................................$54.66 Amount Due after Mar 24,2012: $57.01 Balance Carried Forward ..•.......:........................•........$0.00 Vectren Energy Delivery Charges.................$55.30 Charges This Period (Includes Late Payment Charges of$1.74) ..................$55.30 Allow 5 business days for mailing Total Amount Due .......•.......•......•.......•..•..•...............$55.30 Gas Meter Information Gas Usage Comparison Gas Usage Detail Meter Number N1220304 Gas use in therms Therms Used This Period ..........................................5,622 Service Beginning 02102112 CI goo Distribution and Service Charges .•..........................$47.29 Service Ending 03102112 675 Gas Cost Charge ..•.•..........................••......•.•..............$2.78 Number of Days 29 Sales Tax .•....•...•............•..•..••..••........••..•....•.....•........$3.49 Meter Readings 450 Total Gas Charges- Beginning 854 Actual General Sales Service ................................ .......•.$53.56 Ending 859 Actual 225 CCF Used 5 Therm Conversion 1.004000 0 Pressure Factor 1.120000 Mar Feb Jan 0"Nov Col sap Aug Jul Jun May Apr Next Scheduled Read Date 2012 2011 04103/2012 Average Temperature_ Current Previous Last Year for This Billing Period �� 37o 35• NA VENDOR # R Ic �. !/�'• 6 0 X0.7( Boa #�7.--1_C-CODE -� COMMITMENT#: — MIA • 312 L QO $ ( t-_I S(18-CON(LA/MAT) ❑LA13OR Ott, ❑MATERIAL ONLY APP'D By, ._--- DATE____ Remit to:P.O.Box 6248 Indianapolis,IN 46206-6248 N8120306.001-13434-000013155 Please return this portion with your payment made payable to Vectren. 32 ® VECTRE N Energy eliver Total Amount Due: $55.30 gy y Due Date: Mar 24,2012 Account Number: 02-620953033-5009923 1 Amount Enclosed 11 11111 X11 11 11 Ell 11 11 11 111 111 11 11 1 111 1 1�1 1 1111 11 1 1 Amount Due after Mar 24,2012: $57.01 011414 0110013111 Mail Payments To: KEYSTONE CONSTRUCTION Vectren Energy Delivery 47 S PENNSYLVANIA ST STE 10 P.O.Box 6248 INDIANAPOLIS IN 46204-3686 Indianapolis,IN 46206-6248 IIII'llllllllllllllll"I'll'11111'lllll'llllll"Ills"'1111"'ll' III'I"'III'IIII'I'IIIIIIIIIII'll'I"I'll"1'1111'1'1"111111"11 0262095303350099231032412000000570100000055307 Name: KEYSTONE CONSTRUCTION Energy Account Number: 02-620953033-5009923 1 1✓."� Service Address: 110 W MAIN ST UNIT HSMTR S _P CARMEL IN 46032 f es Char Billing Date: Apr 6,2012 g Total Amount Due: $60,29 Previous Bill Amount ...............................................$55:30 Due Date: Apr 23,2012 Payment(s)Received ................................................$53.56 Amount Due alter Apr 23,2012: $62.09 Balance Carried Forward ..........................$1.74 Vectren Energy Delivery Charges.................$58.55 Charges This Period (Includes Late Payment Charges of$1.71) ..................$5 Allow 5 business days for mailing Total Amount Due 60.29 Gas Meter Information Gas Usage Comparison Gas Usage Detail Meter.Number N1220304 03 900 Gas use in therms Therms Used This Period ........7.871 Service Beginning 03/02112 Distribution and Service Charges ............................$49.37 Service Ending 04103/12 675 Gas Cost Charge ................................$3.75 Number of Days 32 450 Sales Tax ....................................... ........$3.72 .................... Meter Readings Total Gas Charges- Beginning 859 Actual 225 General Sales Service ...........................................$56.84 ............................. Ending 866 Actual 0 CCF Used 7 Apr Mar FebJan DecNovOctSepAug Jul Jun May Therm Conversion 1.004000 e C e i v e Pressure Factor 1.120000 4/9/2012 Next Scheduled Read Date 2012 2011 05/0212012 Average Temperature Current Previous Last Year -e} ne ✓^3t �;' ' for This Billing Period 57° 370 NA RECE ED VEND �# �-- J013 i9 3 COpC�--'�J COMMITME.N1", ; APR f 2012 C]LA30 0i,1t-Y 0 R ONLY AFP'U BY DATE__ � LlIS. co �^rt Remit to:P.O.Box 6248 Indianapolis,IN 46206-6248 NB120405.001-13037-000012602 Please return this portion with your payment made payable to Vectren. 32 ® VECTRE N Energy Delivery Total Amount Due: $60.29 Due Date: Apr 23,2012 Account Number: 02-620953033-5009923 1 Amount Enclosed 111111111111 P� 11 11 11 11 11111 111 11 11 111 1E 11 111 111 11 Amount Due after Apr 23,2012: $62.09 013037 000012602 Mail Payments To: °-` KEYSTONE CONSTRUCTION Vectren Energy Delivery 47 S PENNSYLVANIA ST STE 10 P.O.Box 6248 INDIANAPOLIS IN 46204-3686 Indianapolis, IN 46206-6248 /III'Illlllllllllllll�rhllrlllll'lllll'llllll"IlII"'1111"'ll' IIIIIIII11illll'lllrlltl'III'11111'lll'I'll'llllllll"'rllrllllll 0262095303350099231042312000000620900000060292 Name: KEYSTONE CONSTRUCTION Energy Delivery Account Number: 02.620953033.5009923 . 1 www.vectren.com 1-800-227-1376 Service Address: 110 W MAIN ST UNIT HSMTR CARMEL IN 46032 Charges Billing Date: May 7,2012 Total Amount Due: $52.72 Previous Bill Amount ...............................................$60.29 Due Date: May 24,2012 . Payment(s)Received ................................................$60.29 Amount Due after May 24,2012: $54.41 e_ Balance Carried Forward ............................................$0.00 Vectren Energy Delivery Charges.................$52.72 Charges This Period ................................................$52.72 ' Total Amount Due .......$52.72 Allow 5 business days for mailing Enroll in e6ill Gas Meter Information Gas Usage Comparison Gas Usage Detail Meter Number N00304 Gas use in therms Therms Used This Period ..........................................5.656 Service Beginning 04/03/12 K 900 Distribution and Service Charges ............................$47.22 Service Ending 05/03/12 675 Gas Cost Charge ........................................................$2.06 Number of Days 30 Sales Tax ...................................................................$3.44 Meter Readings 450 Total Gas Charges- Beginning 866 Actual General Sales Service ...........................................$52.72 Ending 871 Actual 225 CCF Used 5 Therm Conversion 1.010000 0 Pressure Factor 1.120000 May Apr Mor Feb Jan Dec Nov Oct Sep Aug Jul Jun May Next Scheduled Read Date 2012 2011 e c e v e 06/04/2012 Average Temperature Previous Last Year ff f roll%or This Billing Period 55 57 NA 5/10/201 2 -1 L1001 Bill Message le Enroll in eBill with your smartphone.All you need to do is scan the OR code at the top of your bill,and you'll be directed to the eBill enrollment site.It's quick,easy and convenient REIC�r - rv•S� VENDOR .---------. 4115.as oo JoB �.? _�c:.caDr. 315, all � � CON1MffliCiti r MAY 1 n 2012 ❑SUB-CON(LNMAT) ❑LABOR ONLY ❑MATERIAL ONLY D_---_ APP'D BY�..-e r. -- --DATE _ Remit to:P.O.Box 6248 Indianapolis,IN 46206.6248 Ne120504.001-13820-000012403 Please return this portion with your payment made payable to Vectren. 2 ® Total Amount Due: $52.72 VECTRE BSI Energy Delivery Due Date: May 24,2012 Account Number: 02-620953033-5009923 1 Amount Enclosed III V I I I III III I I I I II 11111111111111111$I I II VIII 1111111111111111111111 1 Amount Due after May 24,2012: $54.41 013820 000012403 Mail Payments To: KEYSTONE CONSTRUCTION Vectren Energy Delivery 47 S PENNSYLVANIA ST STE 10 P.O.Box 6248 INDIANAPOLIS IN 46204-3686 Indianapolis, IN 46206-6248 III F11111111111111tlrllrlt,Illli�lllll�llllll��llllrr�llll��rllr 02620953033500992310524 12000000544100000052724 Na e `IPcY�TVVEt DTRU( ION .6/11/2012 Number: 02.6 0953033.5( 1 t f}IV1( Jf4)bT.ST UNIT HSMTR CARMEL IN 46032 Charges Billing Date: Jun 7,2012 Total Amount Due: $61.06 Previous Bill Amount ...............................................$52.72 Due Date: Jun 24,2012 Payment(s)Received ................................................$52.72 Amount Due after Jun 24,2012: $62.98 Balance Carried Forward ............................................$0.00 ,-J?Q Vectren Energy Delivery Charges.................$61.06 :� Charges This Period ................................................$61.06 1 r Total Amount Due .........................................$61.06 .........:. Allow 5 business days for mailing Enroll in eBill Gas Meter Information Gas Usage Comparison Gas Usage Detail Meter Number N1220304 —4$� Gas use in therms Therms Used This Period ........................................19.173 Service Beginning 05/03/12 900 Distribution and Service Charges ............................$49.75 Service Ending 06/04/12 675 _ Gas Cost Charge ........................................................$7.33 Number of Days 32 Sales Tax ...................................................................$3.98 Meter Readings 450 Total Gas Charges- ; Beginning 871 Actual General Sales Service ............:..............................$61.06 Ending 888 Actual 225 CCF Used 17 Therm Conversion 1.007000 Pressure Factor Factor 1.120000 Jun May Apr Mar Feb Jan Dec Nov Ocl Sep Aug Jul Jun �-!O •'4,2, Next Scheduled Read Date 2012 2011 3 .S 07/03/2012 Average Temperature_ Current Previous Last Year 3 -f a 7 va for This Billing Period -� 670 55° 65° Bill Message Enroll in eBill with your smartphone.All you need to do is scan the OR code at the top of your bill,and you'll be directed to the eBill enrollment site.It's quick,easy and convenient. RECM _ .CODE JUN 1 1 2012. ❑SUB-CON(LA(MAT) ❑LABOR ONLY ❑MATERIAL ONLY „ , L01 APP'D By--, iQ DATES Remit to:P.O.Box 6248 Indianapolis,IN 46206-6248 N8120606.001-13099-000012118 Please return this portion with your payment made payable to Vectren. 2 ® VECTREN Energy Delivery Total Amount Due: $61.06 Due Date: Jun 24,2012 Account Number: 02-620953033-5009923 1 Amount Enclosed III I III I II II III I II I I II I (III II I I II I(IIII I I II I III I I Amount Due after Jun 24,2012: $62.98 013099 000012118 Mail Payments To: KEYSTONE CONSTRUCTION Vectren Energy Delivery 47 S PENNSYLVANIA ST STE 10 P.O.Box 6248 INDIANAPOLIS IN 46204-3686 Indianapolis,IN 46206-6248 IIII'IIIIIIIIIIIIIIII"I'tl'IIIII'IIIII'llllll"IIII"'1111"'ll' I�III�III'1'1111""I"'I'llll'llll IIIIII'll'111111�111i�1111111� 0262095303350099231062412000000629800000061064 Name: KEYSTONE CONSTRUCTION .. 'NECTREN aergy Deliver Account Number: 02.620953033.5009923 1 www.vectrenxonn,�: 1-800-227-1376 Service Address: 110 W MAIN ST UNIT HSMTR CARMEL IN 46032 Charges Billing Date: Jul 9,2012 Total Amount Due: $70.15 Previous Bill Amount ..........•....................................$61.06 Due Date: Jul 26,2012 Payment(s)Received ..•...................•...•.....................$61.06 Amount Due after Jul 26,2012, $72.27 0_ Balance Carried Forward ............................................$0.00 0 El Vectren Energy Delivery Charges.................$70.15 i� Charges This Period (Includes Late Payment Charges of$1.92) ................(�7)O�15 Allow 5 business days for mailing Total Amount Due .................•..•.........................•... Fk,ei G3, { v e Gas Meter Information Gas Usage Comparison 7112/24 s Usage )eta!' Meter Number N1220304 Gas use in therms y,3to 1� LM'narm�tlsed This Period 26.043 `0� ioo Service Beginning 06104112 Distribution and Service Charges ............................$51.07 Service Ending 07103112 75 Gas Cost Charge ..........••............••.............••.•............$12.70 Number of Days 29 50 Sales Tax -..............-..............--...............................$4.46 Meter Readings Total Gas Charges- Beginning 888 Actual 25 General Sales Service ...........................................$68.23 Ending 911 Actual 0 CCF Used 23 Jul Jun MayApr MarFebJan DecNovOc=SepAug Jul Therm Conversion 1.011000 Pressure Factor 1.120000 Next Scheduled Read Date 2012 2011 08/02/2012 Average Temperature-_>Current Previous Last Year for This Billing Period 771 670 74° Bill Message Enroll in eBili with your smartphone.All you need to do is scan the CR code at the top of your bill,and you'll be directed to the eBill enrollment site.It's quick,easy and convenient. RECE{V VENDOR # e Joy :. .7.:�,z�.. c.CODE& rK Co j\i ,rj!' .:-N T #.:JUL 1 2 2012 (] APPS ' d T 0 LABOR ONLY ''Remit to:P.O.Box 6248 Indianapolis,IN 46206-6248 APMA , DAfE WRI 20705,001-12969-000012091 Please return this portion Wth your payment made payable to Vectren. 32 ® VECTRE N Energy eliver Total Amount Due; $70.15 9Y Y Due Date: Jul 26,2012 Account Number: 02-620953033-5009923 1 Amount Enclosed II II III"Ilul I I II II II I II II IIAI II II I II I I(` 11111 IIIII II`I II I IIII IIII Amount Due after Jul 26,2012: $72.27 012969 000012081 Mail Payments To: KEYSTONE CONSTRUCTION Vectren Energy Delivery 47 S PENNSYLVANIA ST STE 10 P.O.Box 6248 INDIANAPOLIS IN 46204-36B6 Indianapolis, IN 46206-6248 IIII'IIIIIIIIIIIIII II"IrIIxIIIIIxIInl�llntl"IIII'"IIII"'ll' '1111111'II'II'llllll rinllllil lr llll'IIIII1 Jill xlnllllrllxxlrl1 0262095303350099231,072612000000722700000070157 Nan e C �Y�T� EDTRION 111 8I1�3/20�1 - • - Acc 1nt Nw,or . G--. J 53033.51 Serv, RA;1dr��nAt><Y46032 TR . • Billing Date: Aug 8,2012 Charges Total Amount Due: $89.40 Previous Bill Amount ...............................................$70.15 Due Dater Aug 25,2012 - Payment(s)Received ................................................$70.15 Amount Due after Aug 25,2012: $71.56 Balance Carried Forward ............................................$0.00 •iT°° r ,�® Vectren Energy Delivery Charges.................$69.40 ;�, Charges This Period ................................................$69.40 9: . Total Amount Due ....................................................$69.40 Allow 5 business days for mailing Enroll in eBill Gas Meter Information Gas Usage Comparison Gas Usage Detail Meter Number N1220304 - ao(Ji 00 7 Gas use in therms Therms Used This Period ........................................27.203 Service Beginning 07103/12 Distribution and Service Charges ............................$51.30 Service Ending 08102112 75 Gas Cost Charge .......................................................$13.57 Number of Days 30 60 Sales Tax ...............:...................................................$4.53 Meter Readings Total Gas Charges- Beginning 911 Actual 25 General Sales Service .......$69.40 Ending 935 Actual 0 CCF Used 24 Aug Jul JunMayAprMarFobJanDecNovOclSepAug Therm Conversion 1.012000 Pressure Factor 1.120000 Next Scheduled Read Date 2012 2011 09/05/2012 Average Temperature Current Prevlous Last Year for This Billing Period 830 770 830 6111 Message Enroll in eBill with your smartphone.All you need to do is scan the QR code at the top of your bill,and you'll be directed to the eBill enrollment site.It's quick,easy and convenient. 3 l� RECEIVED ...it ll�- (, a S•ad A:.I� ? 7012 ... i; :;l•'RORONLY Remit to:P.O.Box 6248 Indianapolis,IN 46206-6248 N8120807.001-16056-000009631 Please return this portion with your payment made payable to Vectren. ® VEC-f RE N Energy Deliver Total Amount Due: $69.40 Jy y Due Date: Aug , Account Number: 02-620953033-5009923 1 Amount Enclosed 11 11111111111 111111111111111111111111111111111 Amount Due after Aug 25,2012: $71.56 116116 000111611 Mail Payments To: KEYSTONE CONSTRUCTION Vectren Energy Delivery 47 S PENNSYLVANIA ST STE 10 P.O.Box 6248 INDIANAPOLIS IN 46204-3686 Indianapolis, IN 46206.6248 11ll�111111111111in1.,Ln�ll11h11nlrllnll�rllllr�rllllrr�{Ir I'llllllllll'II"1111'1'1"111111111'llllllllll111'llll"11'11'11 0262095303350099231082512000000715600000069408 R e C I@rs 0VE-C94 RUC N Energy Delivery 9/13/2012 t Number. 02.620953033.500 • e SarviceCrso11�G �Yl�i1 Sill MTR CARMEL IN 46032 Charges Billing Date: Sep 10,2012 g Total Amount Due: $65.03 Previous Bill Amount ...............................................$69.40 Due Date: Sep 27,2012 Payment(s)Received ................................................$69.40 Amount Due after Sep 27,2012: $67.00 Balance Carried Forward ............................................$0.00 Tom. [Nil Vectren Energy Delivery Charges.................$65.03 Charges This Period Allow 5 business days for mailing = (Includes Late Payment Charges of$2.16) ..........$65.03 ' Total Amount Due ....................................................$65.03 Enroll in eBill Gas Meter Information Gas Usage Comparison Gas Usage Detail Meter Number N1220304 . Gas use in therms ........................................18.189 ,fib( Therms Used This Period Service Beginning 08102112 Distribution and Service Charges ............................$49.55 Service Ending 09/06/12 75 — Gas Cost Charge ........................................................$9.22 Number of Days 35 50 Sales Tax ...................................................................$4.10 Meter Readings Total Gas Charges- Beginning 935 Actual 25 General Sales Service .........................$62.87 Ending 951 Actual 0 CCF Used 16 SepAup Jul JunMayAprMarFebJanDecNov0ctSep Therm Conversion 1.015000 Pressure Factor 1.120000 Next Scheduled Read Date 2012 2011 10/0212012 . Average Temperature Current Previous Last Year for This Billing Period 74° 83° 77° Bill Message Enroll in eBill with your smartphone.All you need to do is scan the QR code at the top of your bill,and you'll be directed to the eBill enrollment site.It's quick,easy and convenient. RECEIVED ,3.<. V VENDOR # JOB#,27 --_j x L 4 COMMITWNT CKts• SEP 13 2012 QSl113•CON tLA/MAT ❑MATF RIA.p LAF30R ONLY U--- RATS Remit to:P.O.Box 6248 Indianapolis,IN 46206-6248 N131 20907.001-15650-000009635 Please return this portion with your payment made payable to Vectren. 32 ® VECTRE N Energy eliver Total Amount Due: $65.03 gy y Due Date: Sep 27,2012 Account Number: 02-620953033-5009923 1 Amount Enclosed 11111111111 PI1 ITI 11 11 11 11 11111 11 1111111111 1H 111111111111111111111111111111 Amount Due after Sep 27,2012: $67.00 011610 000009611 Mail Payments To: KEYSTONE CONSTRUCTION Vectren Energy Delivery 47 S PENNSYLVANIA ST STE 10 PA.Box 6248 INDIANAPOLIS IN 46204-3686 Indianapolis, IN 46206-6248 llll'lllllllllllllll Ir'I'll'11111'lllll'llllll"1111"'1111"'il' 111111"1'11111'11'1111'11111111111111'111'llll"'ll"III"Illlrl 0262095303350099231092712000000670000000065034 Na e C I�jr01I E CYJ Ruc N _ e [A10/9/2012 cct Number: 02-620953033.500 1 ServiceKlBPrRdi7TutKljt�1'lj SMTR ctren.corn 1-800-227-1376 CARMEL IN 46032 Charges Billing Date: Oct 5,2012 Total Amount Due; $58.92 Previous Bill Amount ........•..•..•....•.•.........................$65.03 Due Date: Oct 22,2012 Payment(s)Received ................................................$65.03 Amount Due after Oct 22,2012: Balance Carried Forwbrd ..........•.................................$0.00 $60.78 Vectren Energy Delivery Charges.................$58.92 V Charges This Period 9 ................................................ : .......•...••.••................................$5 AlAllow w 5 business days for mailing s TotalAmountDue .:.....•... ......::....... 58.92 . Enroll In eBill Gas Meter Information Gas Usage Comparison Gas Usage Detail Meter Number N1220304 00(11 Gas use in therms Therms Used This Period ........................................13.628 Service Beginning 09/06/12 Distribution and Service Charges ............................$48.64 Service Ending 10102/12 75 Gas Cost Charge ........................................................$6.43 Number of Days 26 50 Sales Tax ..................••...............................................$3.85 Meter Readings Total Gas Charges- Beginning 951 Actual 25 General Sales Service ...........................................$58.92 Ending 963 Actual o CCF Used 12 OctSepAug Jul JunMayApr MarFeb,lanDacNovOct Therm Conversion 1.014000 Pressure Factor 1.120000 Next Scheduled Read Date 2012 2011 11/0212012 Average Temperature_ Current Previous Last Year for This Billing Period ��' 610 741 63° BIII Message Enroll in eBill with your smadphone.All you need to do is scan the QR code at the top of your bill,and you'll be directed to the eBill enrollment site.It's quick,easy and convenient. For your convenience,Customer Service hours for the month of October have been extended to include Saturdays from 8:00 a.m.to noon. `��`s COMP,IITMEI-, .......,..,.� CT7� �v //.S� 1( . 7� OCT 9 2012 p sus-CO.N ) U%BOR ONLY Remit to:P.O.Box 6248 Indianapolis,IN 46206-6248 p MiNTERIP 0 Q NBA,,,, e�?,10 4 Q 1-15665-000009627 ... ........ .. SAT£.. Please return this portion with your payment made�}i�b � " """°' 32 ® VECTREN Energy eliver Total Amount Due: $58,92 Jy y Due Date: Oct 22,2012 Account Number: 02-620953033-5009923 1 Amount Enclosed II I III I 11111111111111 I II 11111 II II II I II I I I II I II I I I I I IIII III Amount Due after Oct 22,2012: $60.78 015665 000009627 Mail Payments To: KEYSTONE CONSTRUCTION Vectren Energy Delivery 47 S PENNSYLVANIA ST STE 10 P.O.Box 6248 INDIANAPOLIS IN 46204-3686 Indianapolis, IN 46206-6248 IIII'1111111111111111111111r111111111111111111 11 Jill r11111111'll' 111111111111'111111111111111111111111111'I l 11111'1111111 I I'111111 0262095303350099231102212000000607800000058922 Parini e C ft s.jolr'.cps UC N 11/13/2012 • Delivery cco t Number: 02.620953033.500 Service lervW01h�Y+, T'U SWIR www.vectren.com 1-800-227-1376 CARMEL NI 46032 es Char Billing Date: Nov 7,2012 g Total Amount Due: $55.33 Previous Bill Amount ...............................................$58.92 Due Date: Nov 24,2012 Payment(s)Received ................................................$58.92 Amount Due after Nov 24,2012: $57,09 Balance Carried Forward ............................................$0.00 YZI Vectren Energy Delivery Charges .................$55.33 Charges This Period $55.33 0: Total Amount Due ..........$55.33 Allow 5 business days for mailing � . Enroll in eBill Gas Meter Information Gas Usage Comparison Gas Usage Detail Meter Number N1220304 ^1f/11116' Gas use in therms Therms Used This Period ..........................................9.032 Service Beginning 10/02112 Distribution and Service Charges ............................$47.57 Service Ending 11/01112 75 Gas Cost Charge ..........................$4,14 Number of Days 30 so Sales Tax ...................................................................$3.62 Meter Readings Total Gas Charges- Beginning 963 Actual 25 General Sales Service ......$55.33 Ending 971 Actual g CCF Used 8 NovOct SepAug Jul JunMayApr MarFebJan DecNov Therm Conversion 1.008000 Pressure Factor 1.120000 Next Scheduled Read Data 2012 2011 1210412012 Average Temperature__>Current Previous Last Year for This Billing Period 521 610 55° Bill Message Enroll in eBill with your smanphone.All you need to do is scan the QR code at the top of your bill,and you'll be directed to the eBill enrollment site.It's quick,easy and . convenient. JOB 3 974 NOV 17SUB.CON Q A9ATERIA N r I LA80R APP'p BYE C ONLY Remit to:P.O.Box 6248 Indianapolis,IN 46206-6248 B121106.001-15612-000009742 ._.. Please return this portion vrith your payment made payable to Vectren. �`"'� 32 ® VECTRE N Energy Delivery Total Amount Due: $55.33 Due Date: Nov 24,2012 Account Number: 02-620953033-5009923 1 Amount Enclosed II II I I II II II II II I I IIII 1111 1111 II VIII II I II I II 111111 II II III IIII Amount Due after Nov 24,2012: $57.09 015612 000009742 Mail Payments To: KEYSTONE CONSTRUCTION Vectren Energy Delivery 47 S PENNSYLVANIA ST STE 10 P.O.Box 6248 INDIANAPOLIS IN 46204-3686 Indianapolis, IN 46206-6248 IIII'IIIIIIIIIIIIIII It�lrll'lllll'll Jill I Iltll"I Ill Ill IIII"'ll' II�I�II'lll IIII'I'III'IIIIIIIIIIrtIrItI�II�IlIlrllll'I IIII"111'1 0262095303350099231112412000000570900000055337 Rc, C 'iCY T�'JE �I i 1 tt� TION .�a e�:��1 '�C 3033.51 9923 1 drreess, 110�,N MAID ST_ BMTR y �C�11 �A r,�0It46032 Charges Billing Date: Dec 7,2012 Total Amount Due: $57.47 Previous Bill Amount ...............................................$55.33 Due Date: Dec 24,2012 Payment(s)Received ................................................$55.33 Amount Due after Dec 24,2012: $59.24 ,_ Balance Carried Forward ............................................$0.00 7.0 P n■ Vectren Energy Delivery Charges.................$57.47 IFL'!i" Charges This Period �T (Includes Late Payment Charges of$06) ..................$57.47 Allow 5 business days for mailing Total Amount Due $57,47 Enroll in eBill Gas Meter Information Gas Usage Comparison Gas Usage Detail Meter Number N1220304 •ap(�, Gas use in therms Therms Used This Period ..........................................9.050 Service Beginning 11/01112 Distribution and Service Charges ............................$47.78 Service Ending 12/03/12 75 Gas Cost Charge ........................................................$4.29 Number of Days 32 50 Sales Tax .......... ..........................$3.64 Meter Readings Total Gas Charges- Beginning 971 Actual 25 General Sales Service ...........................................$55.71 Ending 979 Actual o N III CCF Used B DecNov0dSepAugJul Jun MayAprMarFebJanDec Therm Conversion 1.010000 Pressure Factor 1.120000 Next Scheduled Read Date 2012 2012 01/03/2013 Average Temperature_ Current Previous Last Year for This Billing Period �� 42° 52° 47° Remit to:P.O.Box 6248 Indianapolis,IN 46206-6248 NB121206.001-16050.000009641 Please return this portion Wth your payment made payable to Vectren. 32 f--01 VECTRE N Ener Deliver Total Amount Due: Energy Delivery Due Date: Dec 244,,2012 2012 Account Number: 02-620953033-5009923 1 Amount Enclosed 1111 I IIIiI 1111 Ill I II 1Il if I Il I Ilill II Il II II III I II II Il III it Il l Illll 1111111 Amount Due after Dec 24,2012: $59.24 016050 000009841 Mail Payments To: KEYSTONE CONSTRUCTION Vectren Energy Delivery 47 S PENNSYLVANIA ST STE 10 P.O.Box 6248 INDIANAPOLIS IN 46204-3686 Indianapolis,IN 46206-6248 1111'IIIIIhllllullll,1,n.INlhllnl'11n1h'llll"'llil"'il' li'I111i 111111111'1111111"1111'I'll"III'llllll'lll'lllllllll" 0262095303350099231122412000000592400000057476 Carmel Lofts LLC 2012 Garage Expenses Janitorial Services Garage Paid to Date Amount Allocation' Redlee 3/27/2012 5,265.00 5,265.00 Redlee 2/27/2012 250.00 250.00 PNC-Janitorial 5/13/2012 245.99 245.99 Fikes 8/27/2012 30.00 30.00 Fikes 10/1/2012 30.00 30.00 Fikes 10/29/2012 30.00 30.00 Fikes 11/26/2012 30.00 30.00 5,880.99 'Garage Allocation - 100% eceive F� REDLEE/SCS INC. t�p 4151201 a;{Ntf�ibe IN85590 10425 Olympic Drive 1 017 pee , 3/27/2012 Dallas, TX 75220 €W.'p�ge :.r`, 1 $ KEYSTONE CONSTRUCTION CORP. S ' KEYSTONE CONSTRUCTION CORP, d ATTN:CHASNEY SUSKOVICH H ATTN:CHASNEY SUSKOVICH 47 S.PENNSYLVANIA STREET 47 S.PENNSYLVANIA STREET, 10TH FLOOR 10TH FLOOR D INDIANAPOLIS, IN P? INDIANAPOLIS,IN T I ir., 462047 46204 Q; s ,Q Y ,r C 010,mer Name", .. 3;; E �`...:au,` .E. .3;Gusto' No: '. 5.. les.Ordetf No r_ �3� f �14.�,. � ,� ..� }. Date� _�rt� '.a KEYSTONE CONSTRUCTION CORP IND000-26 IND000-26 NET UPON RECEIPT II 3/27/2012 DesGrlptlon/C,omrn.�ntS, y �r3 v R, k .� ..: 4 �i�t..' # x^ r Y i` +QU3„tl ;ro s �E z,t a , � �..�&„t,�:.��zix.....:t3�.r..�'3?t,�;.'� .... �. `J_ wU��,k'U. x,:r�r. Uf1j�rPfJC"4. .Gi.;}°a.:AI110,U11y% SOPHIA SQUARE GARAGE DATE COMPLETED:MARCH 29,2012 PRESSURE WASH SOPHIA GARAGE 5,265.00 RECEIVED AIPR ., 2012 A-apt ❑su -c%,(LA/N.'AT) r7 LAC OR NIATCRIAL ONLY ONLY t h ffl�vd e MA`s ,f N Remit To: REDLEE/SCS INC. ?y�2„ si�btb a�I bef�e#ezea 5,265.00 10425 Olympic Drive taltazese — 0.00 Dallas, TX 75220 * Tq�i�amou�n{ 5,265.00 a: P�Ymentkved 0.00 5,265.00 Invoice k Customer Copy eceive R?DLtg IIVC v 0i IN64973 104 ym c ympi C QfIVeDate,; , 2/27/2012 Dallas, TX 34'� 75220 "page 1 0 KEYSTONE CONSTRUCTION CORP. =S`Y KEYSTONE CONSTRUCTION CORP. ATTN:CHASNEY SUSKOVICH N ATTN:CHASNEY SUSKOVICH 47 S.PENNSYLVANIA STREET x t 47 S.PENNSYLVANIA STREET 10TH FLOOR 10TH FLOOR INDIANAPOLIS,IN P> INDIANAPOLIS,IN 46204 Ta 46204 0 � .. .... ;_ �,��,Sales,Qtder�IJo��,�'�:��>Fk�Terms ; '} jP.: :P.,�e�Date C� Emer No KEYSTONE CONSTRUCTION CORP. IND000-26 o 1 s I IND000-26 NET UPON RECEIPT 2/27/2012 Desc�rl t10 Corrlt]ents Via -? #s' s �!"! b'� R,., ^�°` dz tai sr� .�Quanti U/ ,U itPrice" <Amount� SOPHIA SQUARE DATE COMPLETED:FEBRUARY 7,2012 SWEEPING OF GARAGE&STAIRS @ SOPHIA SQUARE 250.00 OR 1 [ LAL30R 0 LY C3 MATFRI:L ONLY DA-fE A p,D 131 i4 Yt wEtr yi5•3 `4 Remit To: wy °y wyb its REDLEE/SCS INC. 3pbtofat b9fore�fies 250.00 10425 Olympic Drive �TotaltaQS„ 0.00 ZA Dallas TX 75220 C oa❑f 250.00 g P ffi a , lz6j"Z�IYed 0.00 2 � ,I r x � mout�'i� 250.00 Invoice Customer Copy PNCBANK Account# 4436 0320 3502 4099 Statement closing date 05/15/12 Your transactions (continued) TRANS DATE POST DATE REFERENCE NUMBER DESCRIPTION AMOUNT TARA SHAVER Card number:XXXX XXXX XXXX 3538 04/16 04/16 2449215FVRPG99SR8 ALICE COM 877-962-5423 WI �(,��' 45.99 MCC: 4816 MERCHANT ZIP: 53562 05/06 05/06 2416407GG3 1 Y6PPLE STAPLES 00108092 FISHERS IN 12.'0�d aS, $34.20 MCC: 5943 MERCHANT ZIP:46038 05/08 05/08 2411039GHPPYPY58L BARCO PRODUCTS 800-338-26971E a�, 101 J $1,018.35 MCC: 5099 MERCHANT ZIP: 60510 1740 1 (ol(Q 05/09 05/09 2469216GJOORKFJHW ISTOCK*INTERNATIONAL 866-478-6251 WA /S9.99 MCC: 5971 MERCHANT ZIP: 98103 � 40��iy� Total S11,308.53 CHRISTI L MINARS Card number:XXXX XXXX XXXX 3546 �,. v0 04/29 04/29 2490641G8RD6XXZB1 CTC*CONSTANTCONTACT.COM 866-2892101 MA to f+o lY / $15.00 MCC: 5968 MERCHANT ZIP: 02451 05/04 05/04 2469216GDOOBZPXGX ATT*CONS PHONE PMT 800-288-2020 TX (a.ppU $163.77 MCC: 4814 MERCHANT ZIP:75202 05/08 05/08 2415802GH8EXW4DNP IND SECRETARY OF STATE 317-2332010 IN $22.44 MCC: 9399 MERCHANT ZIP:46204 Total 5201.21 Your finance charges CORRESPONDING DAILY DAYS AVERAGE TYPE OF ANNUAL PERCENTAGE PERIODIC RATE IN DAILY FINANCE BALANCE RATE(APR) (MAY VARY) BILLING BALANCE CHARGE Purchases 11.99% 0.03285% 32 $0.00 $0.00 Cash advances 21.99% 0.06025°!% 32 $0.00 $0.00 $0.00 Imagine yourself cheering on the top athletes in the world when you go to the London 2012 Olympic Games,courtesy of Visa. Use your PNC Bank Visa card or any Visa card between April 1 and May 31,2012 to be automatically entered for a chance to win a trip to the London 2012 Olympic Games. To learn more,visit your nearest PNC branch or go to visa.com/Iondon2012promo between April 1 and May 31,2012. U 5170 0003 HXH 002 7 9 120515 0 PAGE 2 of 3 1 0 5625 0300 TC15 DA5170CC 23218 REMIT TO: *OTHER SERVICES 10080 E 121st St Suite 118 WE PROVIDE: Invoice Fishers,IN 46037 k Janitorial Supplies Phone: 317 849-9013 *Pest Control FRESH BRANDS,rNa ( ) Service Date Invoice# Your Odor Control Specialists Fax:(317)849-9018 •Drain Treatment 8/2712012 1 A2381495 support @fikesfreshbrands.com Service PLEASE INCLUDE INVOICE www.fikesfreshbrands.com NUMBER WITH PAYMENT Service Address Billing Address TERMS: NET 10 DAYS SOFIA SQUARE PARKING GARAGE KEYSTONE MANAGEMENT A finance charge of 2%per 108 W. MAIN STREET 47 S.PENNSYLVANIA STREET month(24%per annum)will be CARMEL, IN 46032 INDIANAPOLIS, IN 46204 added to past due amounts. 317.636.2000(OFFICE) PO CELL 260.8248 INDIANA CUSTOMERS:Ask us about Account# Route Terms HUGE Pest Control Savings Now! 6 CHARGE Quantity DescA* ric Each Amount 5 Air Freshener Service - Jun t( 6.00 .. Cbw1F jtj1&-T -—- r _- ._30.00. . (3) A/F'S In Elevator Lobbies SEp 13 2LJ38OR Sales Tax 7.00% 0.00 > DO NOT LEAVE�tq§N f ; ONLY N 1z Service Notes: DATE_ n APP'D BYE y T .1 a✓ PLEAS PAYFROM THIS INVOICE THANK YOU' Invoice Total $30.00 TE DATE TIME CUSTOMER Customer Total Balance /REMIT T0- 1.0 1 l2Q 1 I "OTHER SERVICES 7° 10080 E_121st St Su lte.118 I �+ WE PROVIDE. A,Y `T p, , � _� Fishers,lN'.�#6037 : "Janitonal 5uppiies :,in Phone (317) 90 13 r `Pest Control 849 Date Invoice# M �F 9 : RESB NDS ! C {� $BrVIC@ nt 10/01/201,2 A2382465 V", YoU Oc(onContro Specialfsts f � � ,PLEASE INCLUDE INVOICE Ike reshbrands com NUMBER WITH PAYMENT ..- ;�4s4 ti h s @rVIC @f7Add e>#St f3illih; Address ; TERMS:,NET 10DAY5 } OFIA'SQUARE PARKING GARAGE KEYSTONE MANAGEMENT a t c A finance charge.of2%per ,i 908 W'.MAIN STREET 47 S: PENNSYLVANIA STREET month.(2a'kper annum)wmbe, - CARMEL IN 46032 INDIANAPOLIS, IN46204 added topastdueamounts. 317.636.2000(OFFICE).: .CELL 260 8248.:. INDIANA CUSTOMERS:Ask us about Account# Route Terms HUGEPest Control,Shcdrl Now.► 11422: 6: CHARGE "Quantity Description RIECEIVm Price Each Amount .5 Air Freshener Service 0,0 30.00 J0B C. - CO E A/F'S In Elevator Lobbies COMA9ITMEI�Y Ii. � Sales Tax _ .`~ 7:00% 0.00 DO NOT LEAVE INVOICE OCT. 19 X12 •slr,. Service Notes::. LAB LY OR ON Q MA7ER1 0 , Aiwii W _ PLEASE PAYFRON THIS INVOICE. THANK YDU! It1VO1C°"I'3t I . $30.00 TECH DATE wj_ E CUSTOMER CUStomer'.TOtal;Ba ance !' i REMIT TO: *OTHER SERVICES 10080 E 121st St Suite 118 WE PROVIDE: Invoice Fishers,IN 46037 *Janitorial Supplies Phone: (317)849-9013 *Pest Control Date Invoice# FRESH BRANDS,INC. Service Your Odor Control Specialists Fax: (317)849-9018 *Drain Treatment 10/29!2012 A2384130 support@fikesfreshbrands.com Service PLEASE INCLUDE INVOICE www.flkesfreshbrands"Corn NUMBER WITH PAYMENT Service Address Billing Address TERMS: NET 10 DAYS SOFIA SQUARE PARKING GARAGE KEYSTONE MANAGEMENT A finance charge of 2%per 108 W. MAIN STREET 47 S. PENNSYLVANIA STREET month(24%per annum)will be CARMEL, IN 46032 INDIANAPOLIS, IN 46204 added to past due amounts. 317.636.2000(OFFICE) PO CELL 260.8248 INDIANA CUSTOMERS:Ask us about Account# Route Terms HUGE Pest Control Savings Now! 11422 6 CHARGE Quantity Description ;:�:;> ;. Price Each Amount 5 Air Freshener Service .6.00 30.00 C.�-7 w- // A/F'S In Elevator Lobbies � r� v Sales Tax Z?> 7.00% 0.00 N Q DO NOT LEAVE INVOICE """• 0 U. Service Notes: r7— es N to C7 PLEA PAY FROM THIS INVOICE. THANK ?) ! $30"00 T L TECH DATE I 'TIME CUSTOMER Customer Total Balance r REMIT TO: *OTHER SERVICES 10080 E 121st St Suite 118 WE PROVIDE: p� AFF—WARY-MAOMFU AM Fishers,IN 46037 *janitorial Supplies i� voice Phone: (317)849-9013 *Pest Control Date Invoice# FRESH BRANDS,INC. Service Fax:(317)849-9018 *Drain Treatment 11/26/2012 1 A2385798 Your Odor Control Specialists support @fikesfreshbrands.com Service PLEASE INCLUDE INVOICE www.fikesfreshbrands.com NUMBER WITH PAYMENT Service Address Billing Address TERMS: NET 10 DAYS SOFIA SQUARE PARKING GARAGE KEYSTONE MANAGEMENT AIfinance charge of2%per 108 W.MAIN STREET 47 S.PENNSYLVANIA STREET month(24%per annum)will be CARMEL, IN 46032 INDIANAPOLIS, IN 46204 added to past due amounts. 317.636.2000(OFFICE) PO CELL 260.8248 INDIANA CUSTOMERS:Ask us about Account# Route Terms HUGE Pest Control Savings Now! 11422 6 CHARGE Quantity Description ric Amount 5 Air Freshener Service HENDO 00 30.00 A/F'S In Elevator Lobbies Sales Tax COMMITMENT 0.00 DO NOT LEAVE INVOICE � � 2y12 CD � Service Notes: ❑SUB-CON(LAW At ^ ^,8,��0:"_'1 M1ATERI U� III PLEASE P FROM THIS INVOICE. THANK YOUApp,O By p�f--— $30.00 CN V) TECH DATEJI�W"n1E CUSTOMER Customer Total Balance Carmel Lofts LLC 2012 Garage Expenses Trash Removal Garage Paid to Date Amount Allocation' Republic 1/25/2012 554.18 277.09 Republic 2/25/2012 1,385.95 692.98 Republic 3/25/2012 1,588.30 794.15 Republic 4/25/2012 1,588.30 794.15 Republic 5/25/2012 1,394.80 697.40 Republic 6/25/2012 1,667.51 833.76 Republic 7/25/2012 1,550.09 775.05 Republic 8/25/2012 1,550.09 775.05 Republic 9/25/2012 1,550.09 775.05 Republic 10/25/2012 1,550.09 775.05 Republic 11/25/2012 1,550.09 775.05 Republic 12/25/2012 1,550.09 775.05 (7,685.79) 1,054.00 'Garage Allocation -50% credit given for 2012 due to construction R e C /2 1 V e KEYSTONE MGMT GROUP 1131/2012 Invoice e Group, L Page 1 of 2 Payments/Adjustments Date Description Reference Amount 01/09 Payment-Thank You 67913 -$2,226.00 Account Number 3.0761-0006756 Current Invoice Charges Invoice Date January 25,2012 Keystone Mgmt/Sophla Sq Apt 110 W Main St (L1) PO 08-20-3556 Invoice Number 0761-001043162 Carmel,IN Previous Balance $4,452.00 Payments/Adjustments -$2,226.00 Contract:06frf(C1) Unpaid Balance $2,226.00 Current Invoice Charges $554.18 g.Front Load(2 Yd) Scheduled Service (S2) Date Description Reference Quantity Unit Price Amount 01/25 Basic Service 12/29/11-01/31/12 6.0000 $2,100.00 -$2,307.12 2-Front Load(3 Yd Comp) Scheduled Service (S3) ° Date Description Reference Quantity Unit Price Amount $2,780.18 01/25 Basic Service 12/28/11-01/31/12 2.0000 $882.50 $998.55 01/25 Basic Service 01/04/12-01/31/12 2.0000 $882.50 -$812.38 Due By:02114112 01/25 Rental 12/28/11-01/31/12 2.0000 $425.00 $480.89 01/25 Rental 01/04/12-01/31/12 2.0000 $425.00 -$391.23 e o 0 2-Front Load(3 Yd Comp) Scheduled Service (S4) Customer Service (317)917-7300 Date Description Reference Quantity Unit Price Amount 01/25 Basic Service 01/03/12-01/31/12 201.0000 $882.50 $841.40 01125 Basic Service 02/01112-02/29/12 $882.50 $882.50 01/25 Rental 01/03/12-01/31/12 201.0000 $425.00 $405.21 e • . e 01/25 Rental 02/01/12-02129/12 $425.00 $425.00 Total Fuel Recovery Fee RECe 11� � t saL-36 Current Invoice Charges VENDOR#.___.. :G._-, �� ge $554.18 JOB i�.c? -1 d t G.CODIw COMMITMENT#: ._ JAN 312M ❑SUB-CON(LA/MAT) ❑LABOR ONLY MATERIAL ONLY ,L I]- APP'D BY DATE i».a t € A sr' wN 554.18 2, 00 0.00 0.00 To pay on-line or sign up for Past Due Balance $2,226.00 convenient auto pay, go to: AA • Visit our website,www.disposal.com to make your payment electronically vuww.disposal.com or to sign up for our convenient automatic payment plan. • Please see reverse side for terms and conditions Please Return This Portion Pay This Amount $2,780.18 Account Number 3-0761-0006756 Invoice Date January 25,2012 q REPUBLIC With Payment SERVICES 2 Invoice Number 0761-001043162 832 Langsdale Ave Payment Due Date February 14,2012 Indianapolis,IN 46202-1150 - Return Service Requested 027848-000001-000001-027848 2300892 2240ST03_S 3 Make Checks Payable To: KEYSTONE MGMT GROUP CARMEL LOFTS, LLC le�ee��une��l��ln�lunn��onle�u�elnlele��e�u�u�el 10TH FLOOR REPUBLIC SERVICES#761 47 S PENNSYLVANIA ST PO BOX 9001099 INDIANAPOLIS IN 46204-3698 LOUISVILLE,KY 40290-1099 30761000675600000010431620000,554180002780180 eceive 3/212012 KEYSTONE MGMT GROUP Invoice eystane Group, L Page 1 of z Payments/Ad j ustm ants Date Description Reference Amount 02/08 Payment-Thank You 67974 -$2,226.00 Account Number 3-0761-0006756 Current Invoice Charges Invoice Date February 25,2012 Keystone Mgmt/Sophia Sq Apt 110 W Main St (1-1) PO 08-20-3556 Invoice Number 0761-001078730 Carmel,IN Previous Balance $2,780.18 Payments/Adjustments -$2,226.00 Contract:06frf(C1) Unpaid Balance $554.18 Current Invoice Charges $1,385.95 2-Front Load(3 Yd Comp) Scheduled Service (S4) f Date Description Reference Quantity Unit Price Amount 02/25 Basic Service 03/01/12-03/31/12 $882.50 $882.50 02/25 Rental 03/01/12-03/31/12 $425.00 $425.00 dilm—, We 151 Total Fuel Recovery Fee $78.45 $1,940-13 Current Invoice Charges $1,386.95 Due By:03116/12 Customer Service (317)917-7300 RE WED • • • • JOB Your next Invoice may reflect a rate adjustment,9 you have any questions after receiving your next MA„ 2 L 012 Invoice please confect us. n sus-cON(LA/MAT) El LABOR ONLY R e?as QO ❑MATERIAL ONI-Y ❑ Cy(�y ,00 ��• APP'D BY CA$ DATE .; s _ 1,385.95 554.18 0.00 0.00 To pay on-line or sign up for Past Due Balance $554.18 convenient auto pay, go to: A A • Visit our website,www.disposal.com to make your payment electronically WWW.disposal.com or to sign up for our convenient automatic payment plan. Please see reverse side for terms and conditions ,R Please Return This Portion Pay This Amount $1,940.13 � r L With Payment Account Number 3-0761-0006756 � SEAYICE5 Invoice Date February 26 2012 832 Langsdate Ave Invoice Number 0761-001078730 Indianapolis,IN 46202-1150 Payment Due Date March 16 2012 __-F rt-i ?`UI i( ;c Return Service Requested 035212-000001-000001-035212 2301471 2240ST03_S 3 Make Checks Payable To: KEYSTONE MGMT GROUP tt CARMEL LOFTS, LLC �r0u��lnur'rl'rlu"nnu��l�tnlr'nlllnlrlltlrin��•�r� 10TH FLOOR REPUBLIC SERVICES#761 47 S PENNSYLVANIA ST PO BOX 9001099 INDIANAPOLIS IN 46204-3698 LOUISVILLE, KY 40290-1099 307610006756000000 10787300001385950001940139 eceive 4/212012 KEYSTONE MGMT GROUP Invoice eystone Gro up, L Page 1 of 2 Payments/Adjustments Date Description Reference Amount 03/05 Payment-Thank You 68033 -$554.18 • • Account Numbar 3-0761-0006756 Current Invoice Charges Invoice Date March 25,2012 Keystone Mgmt/Sophla Sq Apt 110 W Main St (L1) PO 08-20-3556 Invoice Number 0761-001119902 Carmel,IN Previous Balance $1,940.13 Payments/Adjustments 4554.18 Contract:06frf(C1) Unpaid Balance $1,385.85 2-Front Load(3 Yd Comp) Scheduled Service (S4) Current Invoice Charges $1,586.30 Date Description Reference Quantity Unit Price Amount 03/25 Basic Service 04101/12-04130/12 $1,011.34 $1,011.34 03125 Rental 04/01/12-04/30/12 $487.06 $487.06 Total Fuel Recovery Fee $89.90 Current invoice Charges $1,588.30 $2,974.25 Due By:04114/12 o • • Customer Service (317)917-7300 REC . VENDOR • • •19AW-11 Egli JOB #_�?"Oc C.CO(16 Effective 4110/2012:SERVICE INTERRUPTION COMMITMENT#:_. "'"N� u n•-- ,POLICY CHANGE AD accounts with a balance over 60 days will experience a service interruption unless AIrJrR ry 201 prior arrangements are made. L 2 I $ 1 1q.Z tl ❑SUB-CON(l;VMAf) Q fA30;ONLY 14. 1�' 0 MATERIAL ONLY $ 7 ??•q j APP,D BY CA v 7A .r.._" Aare 1,588.30 1,385.95 0.00 0.00 To pay on-line or sign up for Past Due Balance $1,385.95 convenient auto pay,go to: A A e Visit our website,www.disposal.com to make your payment electronically WWW.dispOSaI.COm or to sign up for our convenient automatic payment plan. • Please see reverse side for terms and conditions Pay This Amount $2,974.25 Please Return This Portion OWREPUBLIC With Payment Account Number 3-0761.0006756 sepv�c�s Invoice Date March 25,2012 �$ Invoice Number 0761-001118802 C 832 Langsdale Ave Payment Due Date April 14,2012 Indianapolis,IN 46202-1150 Return Service Requested 015336-000001-000001-015336 2302243 2240ST03_S 3 Make Checks Payable To: KEYSTONE MGMT GROUP CARMEL LOFTS, LLC IeInllleereelelLlrelleeeeeelllleeeLLelelulelulrLelerLi 10TH FLOOR REPUBLIC SERVICES#761 47 S PENNSYLVANIA ST PO BOX 9001099 INDIANAPOLIS IN 46204-3698 LOUISVILLE,KY 40290-1099 30761000675600000011199020001588300002974252 ¢ REPUBLIC KEYSTONE NIGIVIT GROUP Invoice SERVICES Page 1 of 2 832 Langsdale Ave Indianapolis,IN 46202-1150 Payments/Ad'ustments = Date Description Reference Amount 05118 Payment-Thank You 68204 -$1,588.30 • all so 05/14 Inv#001165333 Dated 04/25112 -$62.06 For Site 00001 Service Group 01 Account Number 3-0761.0008756 Re:Rental Invoice Date May 25,2012 05/14 Inv#001165333 Dated 04/25/12 -$128.84 Invoice Number 0761.001200018 For Site 00001 Service Group 01 Previous Balance $3,176.80 Re:Basic Service Payments/Adjustments 411791.85 05/14 Inv#001165333 Dated 04/25/12 -$12.65 Unpaid Balance $1,384.75 For Site 00001 Service Group 01 Current Invoice Charges $1,394.80 Re:Fuel-Environmental Fee Current Invoice Charges Keystone Mgmt/Sophia Sq Apt 110 W Main St (1-1) PO 08-20-3556 ° Carmel,IN $2,779.55 Contract:06frf(C1) Due By:06114/12 2-Front Load(3 Yd Comp) Scheduled Service (S4) Date Description Reference Quantity Unit Price Amount • ° • 05125 Rate Adjustment 06/01/12-06130/12 2.0000 $882.50 -$128.84 Customer Service , (317)917-7300 05/25 Basic Service 06/01/12-06130/12 $1,011.34 $1,011.34 05/25 Rate Adjustment 06/01/12-06130/12 2.0000 $405.00 .--$82.06 05125 Rental 06101/12-06130112 :. 487.06 $487.06./ Total Fuel Recovery Fe_e- -. 77.25 Total State Tax $30.05 Current Invoice Charges RE (� $1,394.80 Effective 4/1612012:SERVICE INTERRUPTION VENQOR J POLICY CI4ANGE All accounts with a balance over �OI3 / ._C•��E "'�"�� 60 days will experience a service Interruption unless K - - priorairangementsaremade. yy.s C(}hlllVi{t{1rrL'' 6 c I ar '� 0 LABOR ONLY y .�` C:3 Sua coca tLprMAT) �: ❑Iv1ATERIAL ONLY ❑.•- APP'D Sy :=DATE====— 1,394.80 1,384.75 0.00 0.00 To pay on-line or sign up for Past Due Balance $1,384.75 convenient auto pay,go to: A • Visit our website,www.disposal.com to make your payment electronically ' or to sign up for our convenient automatic payment plan. WWW.disposal.com . Please see reverse side for terms and conditions Pay This Amount $2,779.56 �ppg�e Please Return This Portion Account Number 3-0761-0006756 W f"o, REPieBdl IC With Payment Invoice Date May 25,2012 SERVICES Invoice Number 0761-001200018. 832 Langsdale Ave Payment Due Date June 14-2012 Indianapolis,IN 46202-1150 Return Service - 012318-000001 K-O)IStone a c e I `/ le Make Checks Payable To: KEYSTONE 6/7/2012 CARMEL LC �i�n�IluueOr��elnl0uun��Ine�elu�e0eele�n�tAu�uOi� 10TH FLOG Group, L REPUBLIC SERVICES#761 47 S PENN: PO BOX 9001099 INDIANAPO LOUISVILLE, KY 40290-1099 30761000675600000012000180001394800002779559 R e c e i v e 7/2f2012 KEYSTONE MGMT GROUP Invoice eys one Group, L Pagel of 2 Payments/Adjustments Date Description Reference Amoun t 05130 Payment-Thank You 68240 -$1,588.30 Account Number ,3-0 761-0006756 Current Invoice Charges Invoice Date June 25,2012 Keystone MgmtfSophia Sci Apt 110 W Main St (Li) PO 08.20-3556 Invoice Number 0761-001234627 Cannel,IN Previous Balance $2,779.55 Payments/Adjustments 41,588.30 Contract:06frf(Cl) Unpaid Balance $1,191.25 2-Front Load(3 Yd Comp) Scheduled Service (S4) Current Invoice Charges $1,667.61 Date Description Reference guantity Unit Price Amount 06125 Rate Adjustment 06108/12-06/30/12 2.0000 $1,029.00 $110.77 06125 Basic Service 07101/12-07/31/12 $1,029.00 $1,029.00 06/25 Rental 07/01/12-07/31/12 $405.00 $405.00 • e Total Fuel Recovery Fee $92.69 $2,858.76 Total State Tax $30.05 Due By:07115112 Current Invoice Charges $1,667.51 Customer Service (317)917-7300 g.33. 75 43.15. -70-IF VENDOR# EOEtV- U e • e • 83 ��COMMf :r�`. . '.CODE ____ Effective 4/16/2012:SERVICE INTERRUPTION JI1 j f POLICY CHANGE All accounts with a balance over J c 20 60 days will experience a service Interruption unless 2 prior arrangements are made. SUB.COIV D B r/ CTMATERr p 7 LABOR ONLY APP' Y O DqT .. ;a, F 1,667.61 1, 1.25 0.00 0.00 To pay on-line or sign up for Pa Due Bal ce $1,191.25 convenient auto pay, go to: A A sit our website,www.disposal.com to make your payment electronically 1NWW.dISpOS81.COm orto sign up for our comenientautomatic payment plan. • Please see reverse side for terms and conditions ----- --------------------------_...... ---------- -------------------- --- ------------- ----------------- ---------------------- _.. _... ..-- .. .... ...... --_...........,........................ ...... Pay This Amount $2,858.76 R Please Return This Portion Account Number 3-0761-0006756 REPUBLIC With Payment Invoice Date June 25,2012 j0 Invoice Number 0761-001234827 832 Langsdale Ave Payment Due Date July 15,2012 Indianapolis,IN 46202-1150 t , Retum Service Requested 017068-000001-000001-017068 2305268 2240ST03_S 3 KEYSTONE MGMT GROUP Make Checks Payable To: CARMEL LOFTS, LLC 1.1 11rl1rin11111111l11 loll III nIr'uIII.J.1.1161.l 10TH FLOOR REPUBLIC SERVICES#761 47 S PENNSYLVANIA ST PO BOX 9001099 INDIANAPOLIS IN 46204-3698 LOUISVILLE, KY 40290-1099 30761000675600000012348270001667510002858768 R e c e i v e KEYSTONE MGMT GROUP Invoice 8/212012 eystone Group, L Page 1 of 2 Payments/Adjustments Date Description Reference Amount 06/27 Payment-Thank You 68314 -$1,394.80 • Account Number 3-0761-0006766 Current Invoice Charges Invoice Date July 25,2012 Keystone Mgmt/Sophia Sq Apt 110 W Main St (L1) PO 08-20-3556 Invoice Number 0761-001272587 Carmel,IN Previous Balance $2,858.16 Payments/Adjustments -$1,394.80 Contract:06frf(C1) Unpaid Balance $1,463.96 2-Front Load(3 Yd Comp) Scheduled Service (S4) Current Invoice Charges $1,550.09 Date Description Reference Quantity Unit Price Amount 07/25 Basic Servlce 08101/12-08/31/12 $1,029.00 $1,029.00 07125 Rental 08/01112-08/31112 $405.00 $405.00 Total Fuel Recovery Fee $86.04 e Total State Tax $30.05 $3,014.055 Current Invoice Charges $1,550.09 Due By: 08/14/12 11.7 I • e e ! Customer Service (317)917-7300 (O� VENDOR # tZECE G®U (� JOB �,or ��'>• ryl, COMMITMENT#: • • e e X fill AUG Effective 4/1612012:SERVICE INTERRUPTION �.(r U 2012 POLICY CHANGE All accounts with a balance over �� 0$U9•CON(LNMgt 60 days will experience a service Interruption unless ❑MATQRIA IABUR ONLY prior arrangements are made. APP'D By W10006008 120M DAT�` 1,550.09 1,463.96 0.00 0.00 To pay on-line or sign up for Past Due Balance $1,463.96 convenient auto pay,go to: AA • Visit our webslte,www.disposal.com to make your payment electronically or to sign up for our convenient automatic payment plan. WWW.disposal.COm e Please see reverse side for terms and conditions ------------------------------------------------------------------------------------------------------------------ Pay This Amount $3,014.06 p®® �a Please Return This Portion Account Number 3.0761-0006756 IFgREPUBLIC With Payment Invoice Date Jury 25,2012 SERVICES Invoice Number 0761-001272687 832 Langsdale Ave Payment Due Date August 14,2012 Indianapolis,IN 46202-1150 1 10 Return Service Requested 009356-000001-000001-009356 2306261 2240ST03_S 3 KEYSTONE MGMT GROUP Make Checks Payable To: CARMEL LOFTS, LLC I�I�rlll��rl�ll�l��llr��r�llll e�rlrl��l�l��l�l��lrl�rl��l�l 10TH FLOOR REPUBLIC SERVICES#761 47 S PENNSYLVANIA ST PO BOX 9001099 INDIANAPOLIS IN 46204-3698 LOUISVILLE, KY 40290-1099 30761000675600000012725870001550090003014059 eceive I 9/4/2012 KEYSTONE MGMT GROUP Invoice Keystone Group, LL Page 1 of 2 Payments/Adjustments Date Description Reference Amount 07/28 Payment-Thank You 68376 -$1,667.51 • 08122 Payment-Thank You 68445 -$1,550.09 Account Number 3-0761-0006756 August 25,2012 Current Invoice Charges Invoice Date Invoice Number 0761-001305525 Keystone MgmtlSophia Sq Apt 110 W Main St (1-1) PO 08-20-3556 Previous Balance $3,014.05 Carmel,IN Payments/Adjustments -$3,217.60 Unpaid Balance -$203.55 Contract:06frf(131) Current.Invoice Charges $1,550.09 2-Front Load(3 Yd Comp) Scheduled Service (S4) Date Description Reference Quantity Unit Price Amount 08/25 Basic Service 09/01/12-09/30/12 $1,029.00 $1,029.00 08/25 Rental 09/01/12-09/30/12 $405.00 $405.00 • Total Fuel Recovery Fee $86.04 $'i,346.54 Total State Tax $30.05 Due By: 09114/12 Current Invoice Charges $1,550.09 Customer Service (317)917-7300 1257 • / ECEI' REI® VENDOR # !1 • • • e (3 as- JOB #_22_,1aL_.C.CODE___.___r_:, Effective 41116120112;SERVICE INTERRUPTION COMMITMENT POLICY CHANGE All accounts with a balance over 60 days will experience a service interruption unless S EP 4 212 prior arrangements are made. ❑SUB-CON(LA/MAT) ID LABOR ONLY ❑MATERIAL 0 _ AP P'D BY DATE..--� 1,650.09 -203.55 0.00 0.00 To pay on-line or sign up for convenient auto pay,go to: A A • Visit our website,www.disposal.com to make your payment electronically WWW.disposal.com or to sign up for our convenient automatic payment plan. Please see reverse side for terms and conditions Pay This Amount $1,346.54 gg1� pp�� pp /g Please Return This Portion Account Number 3-0761-0006756 .g /96�V�9e�91 With Payment �a SERVICES Invoice Date August 25,2012 832 Langsdale Ave Invoice Number 0761-001305525 Indianapolis,IN 46202-1150 Payment Due Date September 14,2012 Return Service Requested ............... 018749-000001-000001-018749 2307264 2240ST03 S 3 KEYSTONE MGMT GROUP Make Checks Payable To: CARMEL LOFTS, LLC �rin�0�nnrl��Ir�n��nnnl�Ilnrli�u��On�rin�i�n�n�o� 10TH FLOOR REPUBLIC SERVICES#761 47 S PENNSYLVANIA ST PO BOX 9001099 INDIANAPOLIS IN 46204-3698 LOUISVILLE,KY 40290-1099 30761000675600000013055250001550090001346545 eceiVe 10/1/2012 KEYSTONE MGMT GROUP Invoice Keystone Group, LL Page 1 of 2 ;urrrent Invoice Charges Keystone Mgmt/Sophia Sq Apt 110 W Main St (L1) PO 08-20-3656 Carmel,IN r 3-0761-0006766 Contract:08frf(Cl) Account Numbe Invoice Date September 25,2012 2-Front Load(3 Yd Comp) Scheduled Service (S4) Invoke Number 0761.001342747 Date Description Reference Quantity Unit Price Amount Previous Balance $1,348.54 09125 Basic Service 10/01/12-10/31/12 $1,029.00 $1,029.00 Payments/Adjustments $0.00 09125 Rental 10101/12-10/31/12 $405.00 $405.00 Unpaid Balance $1,346.54 Total Fuel Recovery Fee $86.04 Current Invoice Charges $1,550.09 Total State Tax $30.05 Current Invoice Charges $1,550.09 � o $2,896.63 Due By: 10/15/12 Customer Service 317 917-7300 ) "V 6 W S-- ' / sREC- v ( � VENDOR##__— _ "(v JOB ##22_LQ_�__C.CODE d EBe60ve4/1812012:SERVICE INTERRUPTION (0 3 -OCT 1 2011 POLICY CHANGE Ali accounts with a balance over 60 days will experience a service Interruption unless prior arrangements are made. ❑ [�LABOR ONLY � SUB-CON U.MNIp,�) ❑MATERIAL 'Y Cj m_- APP'D BY— _D,tVrE - rall,wit M. '=a p111fi? 1,550.09 1,3 .54 0.00 0.00 To pay on-line or sign up for Past Due Balance $1,346.5 convenient auto pay,go to: AA • Visit our webslte,www.disposal.com to make your payment electronically www.disposal.com or to sign up for our convenient automatic payment plan. • Please see reverse side for terms and conditions -...._ ...__.. ......... . . ............ .. .... .......... ........ ......................................................------- _ ------. -. ---- ....- . .__... .. _... ............ .............. Pay This Amount $2,896.63 19 7)REPU®H IC PleaseWithUPaymenPortion Account Number 3-0761.0006756 40-4 SERVICES Invoice Date September 25,2012 832 Langsdale Ave Invoice Number 0761-001342747 Indianapolis,IN 46202-1160 moment Due Date October 15,2012 Return Service Requested 012163-000001-000001-012163 2308284 2240ST03 S 3 KEYSTONE MGMT GROUP Make Checks Payable To: CARMEL LOFTS, LLC �rOn��Bnnr�r��rOn��nun��ur�r0u�e�n�r�n�r�u�n�rl 47 S PENNSYLVANIA ST REPUBLIC SERVICES#761 10TH FLOOR PO BOX 9001099 INDIANAPOLIS IN 46204-3698 LOUISVILLE,KY 40290-1099 30761000675600000013427470001550090002896631 eceive 11/2/2012 KEYSTONE MGMT GROUP Invoice Keystone Group, LL Pagel of 2 Payments/Adjustments RaRall-no Date Description Reference Amount 09/28 Payment-Thank You 68530 -$1,550.09 e 10/24 Payment-Thank You 68609 -$1,550.09 Account Number 3.0761-0006758 es Current Invoice Char Invoice Date October 25,2012 g Invoice Number 0761-001376874 Keystone Mgmt/Sophla Sq Apt 110 W Main St (L1) PO 08-20-3556 Previous Balance $2,891.63 Carmel,IN Payments/Adjustments -$3,100.18 Unpaid Balance -$203.55 Contract:06frf(Cl) Current Invoice Charges $1,550.09 2-Front Load(3 Yd Comp) Scheduled Service (S4) Date Description Reference Quantity Unit Price Amount 10/25 Basic Service 11/01112-11/30/12 $1,029.00 $1,029.00 10/25 Rental 11/01/12-11/30/12 $405.00 $405.00 e Total Fuel Recovery Fee $86.04 $1,346.54 Total State Tax $30.05 Due By: 11/14/12 Current Invoice Charges $1,660.09 e e • Customer Service -(317)917-7300 E3-t) ;2- �tJ7 �7,C4 � RECEIVED� Effective 4/16/2012:SERVICE INTERRUPTION C0�{�ITMi h7 ,,- --- POLICY CHANGE All accounts with a balance over 60 days will experience a service Interruption unless s1�+�� r;12 prior arrangements are made. 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INDIANAPOLIS IN 46204-3698 LOUISVILLE, KY 40290-1099 3076100067560000001376874000155009000134654.3 i "W"5T), '41 wo", R We"Adalic KEYSTONE MGMT GROUP Invoice ySt&W,9;E'_;=; ' Page 1 of 2 832 Langsdale Ave Indianapolis,IN 46202-1150 Current Invoice Charges Sophia Square Apartments 110 W Main St (0) PO 08-20-3556 Carmel,IN umber 3-0761-0006756 Contract:06frf(C1) Account N Invoice Date November 25,2012 2-Front Load(3 Yd Comp) Scheduled Service (34) Invoice Number 0761-001408422 Date Description Reference Quantity Unit Price Amount Previous Balance $1,346.54 11/25 cService 12/01/12-12/31/12 $1,029.00 $1,029.00 Payments/Adjustments $0.00 11/25 Rental 12/01/12-12/31/12 $405.00 $405.00 Unpaid Balance $1,346.54 Total Fuel Recovery Fee $86.04 Current Invoice Charges $1,550.09 Total State Tax $30.05 Current Invoice Charges $1,650.09 $2,896.63 Due By: 12/15/12 VENDOR#_,_ _ E Customer Service (317)917-7300 COMMITM"ENT DEC znn Q sua3 COP!(tJJNfAT) • • o o O MATERIAL tiY n l A$uR ONLY RRUPTION Effective 4116/2012: RCE POLICY CHANGE Allaccountslwi h a balance over P,��Y' . DATE 60 days will experience a service interruption unless prior arrangements are made. 1,550.09 1,34 .54 0.00 0.00 To pay on-line or sign up for Past Due Balance $1,346.54 convenlent auto pay, go to: A A • Visit our website,www.disposal.com to make your payment electronically WWW.disposal.com or to sign up for our convenient automatic payment plan. • Please see reverse side forterms and conditions ....................................._...._......-----...........................................-------- ..---------------------------------------------- ----------------------------- -- --------------------------- — .. Pay This Amount $2,896.63 /� Please Return This Portion Account Number 3-0761-0006756 4vg REPUBLIC With Payment Invoice Date November 25,2012 SERVICES 832 Langsdale Ave Invoice Number 0761-001408422 Indianapolis,IN 46202-1150 Payment Due Date December 15,2012 Retum Service Requested 019884-000001-000001-019884 2310389 2240ST03 S 3 KEYSTONE MGMT GROUP Make Checks Payable To: CARMEL LOFTS, LLC I.Irr llirrrrrlrllrlrrllrrrr�rllllrrrltlrrlrlrrlrirrlrlrrlrrlri 47 S PENNSYLVANIA ST REPUBLIC SERVICES#761 10TH FLOOR PO BOX 9001099 INDIANAPOLIS IN 46204-3698 LOUISVILLE, KY 40290-1099 30761000675600000014084220001550090002896632 i i�c KEYSTONE MGMT GROUP Invoice ►�1 7'I�'IlL Page 1 of 2 In ale 01 1 4t, Ut 5roC Payments/Adjustments Date Description Reference Amount 12/05 Payment-Thank You 25111 -$1,346.54 ' o Account Number 3-0761-0006756 Current Invoice Charges Invoice Date December 25,2012 Sophia Square Apartments 110 W Main St (1-1) PO 08-20-3666 Invoice Number 0761-001447916 Carmel,IN Previous Balance $2,896.63 Payments/Adjustments -$1,346.64 Contract:06frf(C1) Unpaid Balance $1,550.09 Current Invoice Charges $1,550.09 2-Front Load(3 Yd Comp) Scheduled Service (S4) Date Description Reference Quantity Unit Price Amount 12125 Basic Service 01/01/13-01/31/13 $1,029.00 $1,029.00 12125 Rental 01/01/13-01/31/13 $405.00 $405.00 Total Fuel Recovery Fee $86.04 • Total State Tax $30.05 $3,100.18 Current Invoice Charges $1,550.09 Due By: 01/14/13 Customer Service y(317)917.7300 9-0 P7, 12— SP /9 11000 . 1, JOB �L__ .• .....';�,0(> Effective 4/1612012:POLICY CHANGE As accounts l iwith a balance over LOMM/�� 60 days will experience a service interruption unless prior arrangements are made. QS t18-CON f r CO3 TER, Oh, !AT) Cl LAI APP' ,ra C.J 0f� D B ONLY Y ' DATES KI 1,550.09 1,55 .09 0.00 0.00 To pay on-line or sign up for Past ue B nce $1,550.09 convenient auto pay,go to: A A visit our website,www.disposal.com to make your payment electronically www.dlsposal.com or to sign up for our convenient automatic payment plan. Please see reverse side for terms and conditions -------. -------------------------------------------------------- _..... R p A Please Return This Portion Pay This Amount $3,100.18 'A REPUBLIC Account Number 3.0761-0006756 SEAWCE5 With Payment Invoice Date December 25,2012 832 Langsdale Ave Invoice Number 0761-001447916 Indianapolis,IN 46202-1150 Payment Due Date January 14 2013 Return Service Requested ----- --- --- 017122-000001-000001-017122 2311465 2240ST03 S 1 3 KEYSTONE MGMT GROUP Make Checks Payable To: CARMEL LOFTS, LLC ICI„Ill�oil Il�ll�l�,ll�r�„•IIIl��rl,l,�l,l��l�l��l�l��l��l�l 47 S PENNSYLVANIA ST REPUBLIC SERVICES#761 10TH FLOOR PO BOX 9001099 INDIANAPOLIS IN 46204-3698 LOUISVILLE, KY 40290-1099 30761000675600000014479160001550090003100189 Carmel Lofts LLC 2012 Garage Expenses Miscellaneous Garage Paid to Date Amount Allocation' Barco Products 1/14/2012 152.04 152.04 Barco Products 2/21/2012 858.71 858.71 Barco Products 3/30/2012 985.76 985.76 Barco Products 5/8/2012 226.81 226.81 2,223.32 'Garage Allocation - 100% (DPNCBANK Account# 4436 0320 3502 4099 Statement closing date 02113112 Your transactions (continued) TRANS DATE POST,(/ REFERENCE NUMBER DESCRIPTION AMOUNT FAAA-Sd6yU `"Jp V Card number:XXXX XXXX XXXX 3538 J 0 9,0 01/27 01127 2411039DBPPYR45NK BARCO PRODUCTS 800-338-2697 IL $152.04 MCC: 5099 MERCHANTZIP:60510 Total $152.04 CHRISTI L MINARS Card number:XXXX XXXX XXXX 3546 01/14 01/16 2444500QZ2XFTEEHK OFFICE MAX INDIANAPOLIS IN 2 `OVO -6U Z 5-00-S18.39 MCC: 5943 MERCHANTZIP:46240 01/31 01/31 240728ODG5SLB17TF CAFE ST.TROPEZ CARMEL IN tp (_ (moo Zj,�o _ $23.62 MCC: 5812 MERCHANTZIP: 01/31 01/31 2415802DG8EXVMR7X IND SECRETARY OF STATE 317-23320.10 IN $22.44 MCC: 9399 MERCHANT ZIP:46204 02102 .02/02 2476197DJ3QXTJBSF HARRY&IZZY'S INDIANAPOLIS IN ! Z-ouo- 60 2-1 .oU $88.03 N MCC: 5812 MERCHANTZIP: 02/03 02/03 2469216DJOONZT3V3 ATT*CONS PHONE PMT 800-288-2020 TX J?-oau, (,c o Z.o o $170.49 MCC: 4814 MERCHANT ZIP:75202 02/06 02/06 2476501DN8B5YFBT3 OREILLYS IRISH BAR AND INDIANAPOLIS IN t 2-o po -(,o Z 1 of — $11.21 MCC: 5812 MERCHANTZIP: 02/08 02/08 2475542DR3TEQX64R LANDPORT SYSTEMS 408-9858800 CA $950.00 MCC: 4816 MERCHANTZIP:94596 Total $1,284.18 P 1 116 11 CORRESPONDING DAILY DAY AVERAGE TYPE OF ANNUAL PERCENTAGE PERIODIC RATE N DAILY FINANCE BALANCE RATE(APR) (MAY VARY) BIL G BALANCE CHARGE Purchases 11.99% 0.03285% 29 $0.00 $0.00 Cash advances 21.99% 0.06025% 29 $0.00 $0.00 $0.00 , Isl portant information - please read _ TOTAL*FINANCE CHARGE* PAID IN 2011 $0.00 Achievement: Improves cash flow. Enjoy substantial discounts when you use your PNC Visa Business credit card to make purchases at a wide range of merchants including: National Car Rental, Lenovo,Vistaprint and more. For more details,visit pnc.com/cardoffers4biz. .2 37. 150 .96. IN �auK �3 7- sjo -7- -7, 5170 5170 0001 WUG 002 7 9 120213 0 PAGE 2 of 3 10 5625 0300 TC15 OA5170CC 23171 pCBANK Account# 4436 0320 3502 4099 Statement closing date 03/15/12 Your transactions (continued) TRANS DATE POST DATE REFERENCE NUMBER DESCRIPTION AMOUNT TARA SHAVER Card number:XXXX XXXX XXXX 3538 02120 02/20 2449279E33DWMM8WB DOORKING INC 310-6450023 CA a ( -l0 1 - (0( Z !.O( $107.40 MCC: 7393 MERCHANT ZIP:90301 02121 02/21 2411039E4PPYROAKY BARCO PRODUCTS 800-338-2697 IL L-'-(O( � 6 O 0 $858.71 MCC: 5099 MERCHANT ZIP: 60510 / 02124 02/24 2471705E81-349RAJM MENARDS 3083 CARMEL IN Z -101 -6q lo.`�2 $375.38 l MCC: 5200 MERCHANT ZIP:46033 02/29 02/29 2432300EQ3KKFDBG3 RAY SKILLMAN PERFORMAN GREENWOOD IN (2-C7-Go $201.25 / MCC: 5511 MERCHANT ZIP:46163 03/03 03/03 2449279EG3DWMPP5E DOORKING INC 310-6450023 CA t0 i„ 61 2 q.0( $107.40 � MCC: 7393 MERCHANT ZIP:90301 03/05 03/05 2471705EJM8FLAFM9 UPBEAT INC SAINT LOUIS MO $yoG. i,220.57 .� MCC: 5964 MERCHANT ZIP:63141 03/09 03/09 2471705ENL38F9W9F MENARDS 3083 CARMEL IN 'Z 7-to%-(eq io.'Oz $101.38 MCC: 5200 MERCHANT ZIP:46033 Total 52,972.09 CHRISTI L MINARS Card number:XXXX XXXX XXXX 3546 02/16 02/16 241 1039EOG6NV3VFK CITATION COLLECTION 317-524-5500 IN C) - (o(- 6( Z . a( S25.00 MCC: 7399 MERCHANT ZIP:46278 0 /16 02/16 2411 039EOG6NV3VFV CITATION COLLECTION 317-524-5500 IN Z 0 -(O l - 6 t Z7.ak $25.00 l MCC: 7399 MERCHANT ZIP:46278 02/16 02/16 2469216E000QM426F CENTER FOR LEADERSHIP INDIANAPOLIS IN 10_00b -(cc)3o.00 $1,300.00 MCC: 8398 MERCHANT ZIP:46208 �(e#%+e-r 4e Le4rs'%p QcjeIofNvAh" 02/17 02/17 2476197E17ZMRZLWA BINKLEYS KITCHENANDBAR INDIANAPOLIS IN 602( ,00 $61.22 � MCC: 5812 MERCHANT ZIP: 03/05 03/05 2469216EHOO56SHTZ ATT*CONS PHONE PMT 800-288-2020 TX j 2.0 OCG- &00'0.()d $164.04 MCC: 4814 MERCHANT ZIP:75202 Total $1,575.26 Your finance charges — CORRESPONDING DAILY DAYS AVERAGE o TYPE OF ANNUAL PERCENTAGE PERIODIC RATE IN DAILY FINANCE BALANCE RATE(APR) (MAY VARY) BILLING BALANCE CHARGE Purchases 11.99% 0.03285% 31 $0.00 $0.00 Cash advances 21.99% 0.06025% 31 $0.00 $0.00 $0.00 ® Important information - please read TOTAL*FINANCE CHARGE* PAID IN 2011 $0.00 Did you notice your statement looks different? In an effort to keep our costs in line and still provide a great customer experience,statements will now be } printed in black and white. i 5170 0004 HXH 002 7 9 120315 0 PAGE 2 of 3 1 0 5625 0300 TC15 OA517OCC 27837 "PNCBANK Account# 4436 0320 3502 4099 Statement closing date 04/13/12 Your transactions (continued) TRANS DATE POST DATE REFERENCE NUMBER DESCRIPTION AMOUNT TARA SHAVER Card number:XXXX XXXX XXXX 3538 03/14 03/16 2471705EWL3A961VE MENARDS 3083 CARMEL IN $294.46 MCC: 5200 MERCHANTZIP:46033 03/26 03/26 2449813F6WGP4VFZY BEST RENTALS/A-CLASSIC 317-638-3515 IN ^l'� $156.79 MCC: 7394 MERCHANT ZIP:46201 03/30 03/30 2411039FAPPYR4EHF BARCO PRODUCTS 800-338-2697 IL -ld $985.76 MCC: 5099 MERCHANT ZIP:60510 (, <<a•0 Total $1,437.01 CHRISTI L MINARS Card number:XXXX XXXX XXXX 3546 O 03/15 03/16 2415802EW8EXVJZBA IND SECRETARY OF STATE 317-2332010 IN X60 �, $22.44 MCC: 9399 MERCHANT ZIP.46204 Y" 03120 03/20 2407105F14KAEQBG7 JIMMY JOHN'S#732-M 317-6860246 IN ,y' 1� $42.25 v MCC: 5814 MERCHANT ZIP:46204 GD 03120 03/20 2476501 F18B5YFBWL OREILLYS IRISH BAR AND INDIANAPOLIS IN �7 $20.34 / MCC: 5812 MERCHANTZIP: � 03/23 03/23 2415802F68EXW3ZO6 IND SECRETARY OF STATE 317-2332010 IN �L ! � (5' $22.44 / MCC: 9399 MERCHANT ZIP:46204 l� •v 03/29 03/29 2490641F94YBV099T CTC*CONSTANTCONTACT.COM 866-2892101 MA '� $15.00 / MCC: 5968 MERCHANT ZIP:02451 04/02 04/02 2469216FDOOMGH7VM ATT*CONS PHONE PMT 800-288-2020 TX iy'0� $164.05 MCC: 4814 MERCHANT ZIP:75202 04/09 04/09 2471705FML3HPT2H8 MENARDS 3083 CARMEL IN �` -Vo $142.33 MCC: 5200 MERCHANT ZIP:46033 (� Total $428.85 Ih a %f >............. [ < d<L as '' `` .... ::'3: s: `.' ;< �':<t'`::::.<X` si'?i::: Zi < Y>si>::" < ` ''` `:`; Yau;r fEna ce ..:.:;rg:... CORRESPONDING DAILY DAYS AVERAGE TYPE OF ANNUAL PERCENTAGE PERIODIC RATE IN DAILY FINANCE BALANCE RATE(APR) (MAY VARY) BILLING BALANCE CHARGE Purchases 11.99% 0.03285% 29 $0.00 $0.00 Cash advances 21.99% 0.06025% 29 $0.00 $0.00 N $0.00 5170 0002 HXH 002 7 9 120413 0 PAGE 2 of 3 10 56Z5 0300 TC15 DA5170CC 45925 PNCBANK Account# 4436 0320 3502 4099 Statement closing date 05/15/12 Your transactions (continued) TRANS DATE POST DATE REFERENCE NUMBER DESCRIPTION AMOUNT TARA SHAVER Card number:XXXX XXXX XXXX 3538 , (O 0.a 04/16 04/16 2449215FVRPG99SR8 ALICE COM 877-962-5423 WI ��(,��' /45.99 MCC: 4816 MERCHANT ZIP: 53562 05/06 05/06 2416407GG3IY6PPLE STAPLES 00108092 FISHERS IN f '.'�Ord 5� $34.20 MCC: 5943 MERCHANT ZIP:46038 05/08 05/08 2411039GHPPYPY58L BARCO PRODUCTS 800-338-2697 IL 2� .l, �Q� J $1,018.35 MCC: 5099 MERCHANT ZIP: 60510 l�Q 05109 05/09 2469216GJOORKFJHW ISTOCK*INTERNATIONAL 866-478-6251 WA $9.99 MCC: 5971 MERCHANT ZIP: 98103 Total .p 51,308.53 CHRISTI L MINARS Card number:XXXX XXXX XXXX 3546 o- S u0 04129 04/29 2490641 G8RD6XXZB 1 CTC*CONSTANTCONTACT.COM 866-2892101 MA ,..o IY / $15.00 MCC: 5968 MERCHANT ZIP:02451 05/04 05/04 2469216GDOOBZPXGX ATT*CONS PHONE PMT 800-288-2020 TX .CoO $163.77 MCC: 4814 MERCHANT ZIP:75202 (� 001. 05/08 05/08 2415802GH8EXW4DNP IND SECRETARY OF STATE 317-2332010 IN /3 $22.44 (o-CD( MCC: 9399 MERCHANT ZIP:46204 Total 5201.21 Your f>nartce charges CORRESPONDING DAILY DAYS AVERAGE TYPE OF ANNUAL PERCENTAGE PERIODIC RATE IN DAILY FINANCE BALANCE RATE(APR) (MAY VARY) BILLING BALANCE CHARGE Purchases 11.99% 0.03285% 32 $0.00 $0.00 Cash advances 21.99% 0.06025% 32 $0.00 $0.00 $0.00 Imagine yourself cheering on the top athletes in the world when you go to the London 2012 Olympic Games,courtesy of Visa. Use your PNC Bank Visa card or any Visa card between April 1 and May 31,2012 to be automatically entered for a chance to win a trip to the London 2012 Olympic Games. To learn more,visit your nearest PNC branch or go to visa.com/Iondon2012promo between April 1 and May 31,2012. v, 1 y of 1: 5170 0003 HXH 002 7 9 120515 0 PAGE 2 of 3 10 5625 0300 TC15 OA517OCC 23218 Prescribed by State Board of Accounts ACCOUNTS� PAYABLE VOUCHER City Form No.201(Rev.1995) 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 r In ( U+5_ �L C. Purchase Order No. 47 S , I'noyl y aid Sly-10' 1 FL Terms -Lh�1 rd 7' & fp2Q7 Date Due Invoice ' Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 5 Za-l7 '2,012-0002- 12 r '7 24r ues 2,7( f Z7,87 Total 2°76 12-797 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. / J ALLOWED . 20 `ar�N � Lnffs �LC IN SUM OF $ q7 S, fomi� I vA% T �iAnn $ 2.7 6, 12`7.8' ON ACCOUNT OF APPROPRIATION FOR Board Members PO# INVOICE NO. ACCT#!TITLE AMOUNT DEPT..# I hereby certify that the attached invoice(s), or 9Q'. 2� Z-0 7 276 127�, 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 g" 2013 Signature Cost distribution ledger classification if Title claim paid motor vehicle highway fund