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224439 09/25/2013 CITY OF CARMEL, INDIANA VENDOR: 358380 Page 1 of 1 ONE CIVIC SQUARE CARMEL CITY CENTER LLC CARMEL, INDIANA 46032 770 3RD AVE SW CHECK AMOUNT: $12,736.69 s; t`? CARMEL IN 46032 CHECK NUMBER: 224439 CHECK DATE: 9/25/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4350900 AUGUST 9, 827 . 96 OTHER CONT SERVICES 2201 4350900 JULY 837 .43 OTHER CONT SERVICES 2201 4350900 JUNE 2 , 071 .30 OTHER CONT SERVICES CARMEL CITY CENTER, LLC ORIGINAL One Pedcor Square 770 3rd Ave. SW Carmel,Indiana 46032 September 16, 2013 City of Carmel: Street Dept. Attn: Dave Huffinan 3400 West 131 st Street Carmel, IN 46074 RE: Billing in accordance with the Parking Administration Agreement between Carmel City Center and The City of Carmel dated March 21, 2012 INVOICE - June Due: Upon Receipt Invoice City% Date Vendor For Amount Amount 6/1/2013 TW Telecom Fire/Elevator Phone Lines $ 25.61 6/1/2013 Pedcor Homes Management Fee S 750.00 6/6/2013 Marquis Cleaning Public Elevator Cleaning $ 61.82 6/20/2013 SimplexGrinnell Fire Alarms - annual maint $ 1,233.87 Total Amount Due $ 2,071.30 If you have any questions please contact Laurie Siler at 317.587.0467 Please make checks payable and mail to: CARMEL CITY CENTER, LLC Attn: Laurie Siler 770 3rd Ave SW Carmel, IN 46032 CARMEL CITY CENTER, LLC BREAKDOWN OF ELEVATORS - COMBINED Invoice: TW Telecom Invoice Date: 6/1/2013 Invoice Total: $ 179.28 Precentage contributed to City: 14.29% Amount of Invoice to Bill to City: $ 25.611 1 Elevator Public/Private # of Elev # of public EA 1 retail private 1.00 EA 2 apt private 1.00 EA 3 apt private 1.00 EA 4 apt private 1.00 EA 5 apt private 1.00 EA 6 public 1.00 1.00 EA 7 retail private 1.00 EA 8 apt private 1.00 EA 9 apt private 1.00 EA 10 retail private 1.00 EA 11 public 1.00 1.00 EA 12 retail private 1.00 Bld B public 1.00 1.00 Bld B public 1.00 1.00 14.00 4.00 City Pays for 50% of the Public Elevators 2 Precentage contributed to City: 14.29% MANUAL CHECK REQUEST RUI(Fund E) VENDOR NAME&ADDRESS TW Telecom PO BOX 172567 Denver.Co 80127-2567 1-800.565-8982 Vedor TWTELE INVOICE# DATE AMOUNTS VENDOR APPROVAL 5554368 6/1/2013 1 $528.59 TWTELE DUE DATE DISCOUNT DATE I DISCOUNT$ SEPARATE CK? 6(30/2013 PROPERTY# G/L ACCOUNT# AMOUNT TO PAY COM 9400-7311-0060-0000 $98.24.- COM 9450-7311-0000-0000 $251.07 COM 9410-7660-0000-0000 $179.28 DESCRIPTION: Imcrnet Access for Citrix and Corp.PCs Fire/elevator phone tines for Citv Center W V Invoice for NEED ASSISTANCE? telecom° Telecom Services For Customer Care or 24-hour Maintenance: on behalf of tw telecom holdings inc.and its (800)829-0420 authorized telecommunications subsidiaries(tmc) Account Number 2554328 I �To Pay or View.Your 601 Online i or Enroll In.Auto.Bill Pay,go to htlpsJ/custortiemottal.twtalemm.oaen Invoice Number: 05554368 Bill Date:June 1, 2013 i i ����IIII°II��F°III11��I11"'II�'I11��11�1111111"III'°�I'111111°� AAS B 12 1 1AU70—MIXED AADC 13 PEDCOR INVESTMENTS A LIMITED L 2646 ATTN:YONG CHOE 770 3RD AVE SW CARMEL, IN 46032 i A BALANCE DUE,PAYMENTS.ADJUSTMENTS Balance Due From a Previous Statement $19,010.59 Payments (S19,007.64);; TOTAL Balance Due For Section $2.95 CURRENT MONTH ACCOUNT CHARGES SUMMARY B Integrated Service Bundles 51,913.56 C Basic Service 5523.57 D Call Management $173.12 1 E Internet&Data 56,490.58 H Local Calls $5.45 1 intralata and/or Long Distance Calls $31.63 i The 2nd,Quarter 20,137Fedeml• TOTAL For The Current Month $9 137.91 j UhiveirsEO Service,Fuhd;:(USP),rate, — has decreased from 18.1%to 15:5°/, TOTAL Balance Due From Section A $2.9.5 TOTAL Amount Due Please Pay By 6/30/13 $9,140.86 i Your account is past due and subject to a late payment charge. Please detach and return this remittance portion with your check in the enclosed envelope. telecom. Account Number: 254328 Invoice Number: 05554368 PEDCOR INVESTMENTS A LIMITED L ®Check box for address change and complete form on reverse Bill Date: June 1,2013 Due Date: June 30, 2013 tw telecom Amount Due: $9,140.86 PO BOX 172567 DENVER, CO 80217-2567 If payment by Check, please include your Account Number Amount Paid: 100000000025432820130601000000005554368000091379100009140864 Page 3 of 20 Page 4 of 20 JUNE 01,2013 JUNE 01,2013 Account Number:254328 Account Number:254328 Invoice Number:05554368 Invoice Number:05554368 A.BALANCE DUE,PAYMENTS,ADJUSTMENTS C.BASIC SERVICE Balance Due From a Previous Statement Payments $19,010.59ervica Location,139147 yatnCQR! VESTMENTS Thank you Payment Received e:� Thank you Payment Received ($144.96) Address*100 G NT CEER DR-CARMEL IN.46032 Thankyou Payment Received (S379.36 Thank u Pe ($82.23) Tyoa of Servtea EU Charge From A TO uantl Amgim Yo Payment ($32.35) Flat Business Line(36M) 06101113-06130/13 16 $353.60 Thank you Payment Received Thank you Payment Received ($1,144.08) Federal Subscriber line Charge 06101113.06130113 16 $86.32 Thank you Payment Received (3485.22)($28908) TOTAL Service Location;139947 MILE Thank you Payment Received Thank you Payment Received ($193 32) TOTAL Charges Without Tax For Section C 19W Thank you Payment Received ($2126) Taxes,Fees.Surcharoes 73) Thank you Payment Received ($288. Federal Excise Tax $13.68 Thank you Payment Received ($40.17) Federal Universal Service Fund(USF)Surcharge $13.69 Thank Payment Received (�'�) y� y ($358.61) DEAF Tax Surcharge $0.48 Thank you Payment Received ($240.10) Egli Surcharge $14.40 Thank you Payment Received ($60182) IN Slate Utility Receipts Reimbursement Surcharge $6.19 Thank you Payment Recelved ($3014) Stale Sales Tax $31.37 Thank you Payment Received ($10211) State Universe l Service Fund(US F)Surcharge $1.64 Thank you Payment Received (S7 605 62) TOTAL Tax For Section C lum Thank you Payment Received (5357.81) TOTAL CHARGES FOR SECTION C 1523 Sj Adjustment(s) IolaLPavments 1119.007.84 WallAdtuptments D.CALL MANAGEMENT TOTAL AMOUNT DUE FOR aECTtON A Service Locations 3`7,$47 Hame:PEDCORINV ENTS Address:T10 3RD AYE HE CARMEL.IN,00 2 B.INTEGRATED SERVICES BUNDLES Service 4p�gon: J847 Tyne of Servico EO 0ampt From A To Quantity gun llame:PEDCO_ RIdy8STMENis Main Listing 06101113-.06/3(1113 1 50.w Addrosa•TJ03RDAYEs Additional Listing 06101113.06130/13 2 $10.00 W CARME IN 46032 Individual Telephone Number 06101 113.06130113 5% $87.90 Tvae of Service Ea Charoe From 8 To Quant tyf Amount TOTAL Service Location:37847 Voice T I Flat 2way 36 WDi/13.06/30113 3 51.200.00 5000 Flex Cali Product 05/01113.05131113 3 $0.00 TOTAL Service LMUon•37847 $1200.00 Service W112a:112947 Name:PEI�QR INVFSTM�S A00ress:1000ITYCENTERDR CARMEL.IN.46032 S9alce oe on 134947 Iyoo of Jercice �h8roe From 8 To Qua___nItty en1� N1lFI@'P ST Caller ID With Number Delivery 06101113-06130113 2 $0.00 Address 100 CITY CENT ROR GAAZiEL IN_ 4603s Mu16-line Hunting Regular 06101113-06130113 2 x.00 Imo of Service Egm Charca From A To QuantNv Amour Main Listing 06x01}13.06131110 1 $0.00 Voice T1Rat2way36 06!01113-06130113 1 $460.00 AddiburWlisting 06101113.06130113 10 $50.00 FLEXCALL SK FM 0-10K TIER 05101113.05131/13 1 $D.00 Individual Telephone Number 06'01113-06130113 114 $17.10 50DOFlex Call Product 05101113-05131113 1 50.00 ? TOTAL Service Location:139947 ULD TOTALServicel.ocation•139941 '1.4 .00 TOTAL Charges Without Tax For Section 0 WWI iOTALCharaas Without Tax For Sec Uan B $1.660.00 Taxes.Fees,Srntharaes Federal Excise Tax $4.95 Taxes.Feea.3urcharoes IN State Utility Receipts Reimbursement Surcharge $2.31 Federal Universal Service Fund(USF)Surcharge $43.74 State Universal Service Fund(USF)Surcharge $0.86 DEAF 911 Surcharge $2.76 TOTAL Tax For Section D IN State Utility Receipts Reimbursement Surcharge $1g,� TOTAL CHARGES FOR aEGTION D $17J.12 State Sales Tax $97.80 State Universal Service Fund(USF)Surcharge $7,17 TOTAL Tax For Section 9 1253.5 TOTAL CH RGES FOR SECTt!]k a $1913.58 f r I i I 125432811 1?0&0/2G48/8M31 PEDCOR HOMES One Pedcor Square 770 3rd Ave. SW Carmel,Indiana 46032 June 1, 2013 CARMEL CITY CENTER, LLC � O D) RE: CCC Maintenance Garage M OG g ce 17o u�., :P� s INVOICE Due: Upon Receipt Charge Date Item Amount 6/1/2013 Monthly Manangement Fee for Garage Maintenance $ 750.00 Total Amount Due $ 750.00 If you have any questions please contact Laurie Siler at 317.587.0467 Please make checks payable and mail to: PEDCOR HOMES Attn: Laurie Siler 770 3rd Ave SW Carmel, Indiana 46032 Marquis Commercial Solutions, Inc Marquis Commercial Solutions. Inc �rl�/aIC2 5905 Osage Drive Carmel,IIT 46035 317-514-9021 06/06;2013 � 1177 dsajdykia;marquiscs.com http:;/wxvw.marquiscs.com R'e130 07/06%2013 CCC Retail(Elevators) 1 720 S.Rangeline Rd j Carmel,INN 46032 :<�_..,.�,.::- ._..•.�.....��1�_- _ M�-_,T_: -Vii.:=_ $370.92: Please detach top pcntnn and ratem!With uour payment_ - - .....—_�..._v__•..__._LC�_z—._vh._._.,_:...wn.uui.:.:a.:�w�.�.—,:—v_...=..._r.._s—'a_�_=£..�.. ,..,u�._.—+_v..=..Yv�+..l�.... ._,...: tw—�'ie.T. •Monthl} Cleaning for CCC Retail Elevators(tune 2C]3) ltij 46 • vlonthly Cleaning for ManRia Elevators (,. I 18�46 - ° U b � Y _ ooz C�> �� .�`� i I Than}: a - - - - - O tQT the bLSt11855: -= - �a Billing Customer: Customer: Carmel City Center(Rangefine Road) Carmel City Center(Rangeline Roast) 720 S Rangefine Road Date: 20-JUN-13 Building A Proposal#a::272162 CARMFL, IN 46032 Terrn:01-JUL-s?to 30-JUM-16 Service Location: SimplexGrinnell Carmel City+Center(Rangefine Road) Sages Reoresentative: 720 S Rangeline Road BRADLEY D PIGGOTT Building A 11820 Pendleton Pike CARMEL, IN 46032 INDIANAPOLIS, IN 46236-3979 S P'sggokt@ s i mplerg rin nell.com INVESTWENT SUMMARY (Excludes aPpiicaia#e Sages Saar - Service Sedation Valid for 45 Days) SERVICE/PRODUCT DESCRIPTION QUANTITY FREQUENCY INVESTMENT Recurring Annual Investment Fire Alarm Test& Inspect-Parts and Labor (Panel&Peripherals) SIMPLEX 410OU SYSTEM Main Fire Alarm Panel 4 Annual Annunciator 4 Annual Smoke Sensor Addressable 164 Annual Smoke Sensor with Heat Addressable 18 Annual Heat Detector Restorable 58 Annual Duct Sensor Addressable 5 Annual Pull Station 75 Annual Audio-Visual Unit Addressable 313 Annual Remote Power Supply/NAC Extender 10 Annual Fire Alarm Test&Inspect-marts and Labor, (Panel&Peripherals)Total: $12,678.00 Total Recurring Annual Investment: SG0001 US.ENG(Rev.1212010) Page 1 o;8 ©2010 SimplexGrinnell LP. All rights reserved VENDOR. # INVOICE INV/jOICEjt DATE AMOUNT ARV. DUE DATE DISC. DATE DISCOUNT $$ SEP. GK? YES NO DESCRIPTION/ PROPERTY # G/L ACCOUNT AMOUNT L! 7 5-7 IL --7 4-7 VENDOR: Sirnplex Grinnell SERVICE: Annual Billing for Yearly Fire Alarm Test d Inspection PERIOD: 7/1./13 to -6 /?,4Y Invoice Date: 6/20/2013 Invoice": 2721.62 Invoice Amount: $12,67S:00 of allot of Locati.ori alarms %>of alarms invoice amt ,garage 40 9.73% $1,233.87 garage retail 20 4.87% $616.93 plaza retail $0.00 plaza hud retail 53 12.90% $1,634.88 plaza C2 retail 49 11.92,„ 51.,511.49 apts 188 45.74°0 $5,799.1.8 condos 28 6.81% $863.71. 9418 condos 4 0,97% 5123.39 bld retail 10 2.43% $308.47 bid office 1.9 4.62% $586.09 411 100% $12,678.00 fill 9410-1446-0020 $1.,233.87 9411-7660-0000 $616.93 9415-7660-0000 $1,634.88 9419-7660-0000 $1,511.49 15 -94115 7660-0001 $5,799.18 9410-7660-0003 5863.7 9418-7660-0000 $123.39 9417-7660 $308.47 9417-7660-0200 $586.09 $12,678.00 CARMEL CITY CENTER, LLC One Pedcor Square ORIGIN4 770 3rd Ave. SW /Crmel,Indiana 46032 L September 16, 2013 City of Carmel: Street Dept. Attn: Dave Huffman 3400 West 131st Street Carmel, IN 46074 RE: Billing in accordance with the Parking Administration Agreement between Carmel City Center and The City of Carmel dated March 21, 2012 INVOICE - July Due: Upon Receipt Invoice City% Date Vendor For Amount Amount 7/1/2013 TW Telecom Fire/Elevator Phone Lines $ 25.61 7/1/2013 Pedcor Homes Management Fee S 750.00 7/9/2013 Marquis Cleaning Public Elevator Cleaning $ 61.82 Total Amount Due $ 837.43 If you have any questions please contact Laurie Siler at 317.587.0467 Please make checks payable and mail to: CARMEL CITY CENTER, LLC Attn: Laurie Siler 770 3rd Ave SW Carmel, IN 46032 CARMEL CITY CENTER, LLC BREAKDOWN OF ELEVATORS - COMBINED Invoice: TW Telecom Invoice Date: 7/1/2013 Invoice Total: $ 179.28 Precentage contributed to City: 14.29% Amount of Invoice to Bill to City: $ 25.61 Elevator Public/Private #, of Elev # of public EA 1 retail private 1.00 T EA 2 apt private 1.00 EA 3 apt private 1.00 EA 4 apt private 1.00 EA 5 apt private 1.00 EA 6 public 1.00 1.00 EA 7 retail private 1.00 EA 8 apt private 1.00 EA 9 apt private 1.00 EA 10 retail private 1.00 EA 11 public 1.00 1.00 EA 12 retail private 1.00 Bld B public 1.00 1.00 Bld B public 1.00 1.00 14.00 4.00 City Pays for 50% of the Public Elevators 2 Precentage contributed to City: 14.296/. MANUAL CHECK REQUEST RUI(Fund E) VENDOR NAME&ADDRESS TW Tclecom PO BOX 172567 Denver,Co 80127-2567 1-800-565-8982 Vedor TWTELE INVOICE# DATE AMOUNTS VENDOR APPROVAL 5602318 7/1/2013 1 5542.33 TWTELE DUE DATE DISCOUNT DATE I DISCOUNT S SEPARATE CK? 713112013 PROPERTY# G/L ACCOUNT# AMOUNT TO PAY COM 9400-7311-0060-0000 5102.11 COM 9450-7311-0000.0000 $260.94 COM 9410-7660-0000-0000 S17928 DESCRIPTION: Internet Access for Citrix and Corp.PC's Fite/cicvator phone fines for City Center t a gyp` �LYY Invoice for N pqJ��te1�C® �o Telecom i m Services : For customer Care or 24-hour Maintenance: on behalf of tw telecom holdings inc.and its ; (800)829'042 authorized telecommunications subsidiaries(tmc) t To or View Your Bill Online Account Number 254328 or Enroll in Auto Bill Pay,go to iht4wJ/cMomerpertai.twtelecom.com Invoice Number: 05602318 Bill Date:July 1, 2013 i I I I ��e�Illlr{I���ell lll��{ll"'I�j°Ill�ell(IIII111"Ili"�I'Illllle� AAB B .2 i 1AUT0'"N.IXED AADC 13 i PEDCOR INVESTMENTS A LIMITED L 2602 ATTN:YONG CHOE t 770 3RD AVE SW j CARMEL, IN 46032 ! A BALANCE DUE, PAYMENTS,ADJUSTMENTS Balance Due From a Previous Statement $9,140.86 Qyd` Payments ($0.00) TOTAL Balance Due For Section A $9,140.86 CURRENT MONTH ACCOUNT CHARGES SUMMARY 'B Integrated Service Bundles S1,912.43 C Basic Service $523.21 l D Call Management $173,12 E Internet&Data $6,490.59 G Late Payment, Installation and Other Charges S135.19 _ I Intralata and/or Long Distance Calls 4 Xhw3rd*uarter.20,13:FederBN TOTAL For The Current Month 9288.27 Universal'ServiiWFunds(USF)!rate TOTAL Balance Due From Section A 9 140.8b 'hes,decxeased'frorrt`15:5°Yo tU 15.1°�. TOTAL Amount Due Please Pay By 7/31/13 $1 8,429.13 f I I I I I I I Your account is past due and subject to a late payment charge. Please detach and return this remittance portion with your check in the enclosed envelope. telecom.. Account Number: 254328 Invoice Number. 05602318 PEDCOR INVESTMENTS A LIMITED L ®Check box for address change and complete form on reverse Bill Date:July 1,2013 Due Date: July 31, 2013 PO BOX 1 17 2567 t't'1 Amount Due: $18,429.13 PO 7 DENVER, CO 80217-2567 If payment by Check, please include your Account Number Amount Paid: 100000000025432820130701 000000005602318000092862700018429135 Page 3 of 18 Page 4 of 18 JULY 01,2013 JULY 01,2013 Account Number:254328 Account Number:254328 Invoice Number:05602318 Invoice Number:05602318 A.BALANCE DUE,PAYMENTS,ADJUSTMENTS Taxos.Foos,Sareharoes Balance Due From a Previous Statement 59.140.88 ;` Federal Excise Tax $13.67 Payments Federal Universal Service Fund(USF)Surcharge S13.34 Tatai Pavmanta DEAF Tax Surcharge $0.49 Adjustment(s) E911 Surcharge $14.40 T_olai Adivatmonta iGa44 IN State Utility Receipts Reimbursement Surcharge S6.19 TOTAL AMOUNT DU FOR SECTION A 19.140.88 State Safes Tax $31.37 State Universal Service Fund(USF)Surcharge 11.114 TOTAL Tax For S;ldRn C $8129 B.INTEGRATED SERVICES BUNDLES TOTAL CHARGES FOR SECTION C $52321 SsIV Ito Wtatfon:37847 Name:PEOC R INVESTMENTS D.CALL MANAGEMENT Address:T70 3RD AVE SW,CAR EUN.46032 Service tion:37647 bpi RlServlce E9N 2w2drom6To gu ggy Nxme:PEDCORINVESTMENTS Voice T1 Flat 2vva y 36 07=13.01131113 3 51.200.00 AASimu:T70 3RD AVE SW,CAR EL.IN,46032 5000 Flex Call Product 06'01113.06M13 3 50.00 TUM Service lion:3784] 31.2ao.00 Main Listing Egg Chargh�rom I To �ta�ity Amcw Mehl Listing O7/pN13.07/31113 1 60.00 Additional Usling 07101113.07131113 2 510.00 IndcriduaiTeteplhoneNumber 07101113.07/31113 566 $87.90 Service Location:! TOTAL Service Location:37$47 Dame:PFACOR INVESTMENTS 3$� Addtasa:100 CITY CENTER DR.CARMEL.IN,46032 Tract at Service plat Charge from A To gmnllht Amount s{T,rvko Locattan:139441 Voice 71 Fiat 2way36 01/01113.07131113 1 $460.00 Name P%QRINVESTMENTS FLEXCALL SK FM 0-10K TIER 06101113.06/30113 1 50.00 Addrsea:100 CITY CENTER OR CARMEL IN,46032 5000 Flex Call Product 06101113.06W13 1 60.00 TOTAL Service Loeatton:13994] $460.00 Tvoe of SfMca Oft ChM From 6 To Quanift Amount Caller 10 With Number Delivery 071111113-07/311/113 2 $0.00 TOTAL Chaam Without Tax for Section B 11.660.00 Muld-Una Hunting Regular 07/01/13-07131113 2 $0.00 Main listing 07101113.07131113 1 $0.00 Taxes,Fees,Sgr;hme a Additional listing 07101/13.0181113 10 550.00 Federal Universal Service Fund(USF)Surcharge $4261 Individual Telephone Number 07101113.07131113 114 S17.10 DEAF Tax Surcharge 52.78 TOTAL Servtte Locaffon:139941 WA E911 Surcharge $92.90 TOTAL Charges tlfithout Tax For Section 0 3165.110 IN Slate U61ity Receipts Reimbursemetd Surcharge $19.29 - State Sales Tax S97.80 Taxes.Fees,Surrirarge Stale Universal Service Fund(USF)Surcharge $7.17 Federal Excise Tax $4.95 TOTAL Tax for Section 8 3251.43 IN State Utility Receipts Reimbursement Surcharge $2.31 TWL CHARGES FOR SECTION B 31.912A3 Stale Universal Service Fund(USF)Surcharge S0.86 TOTAL Tax For Section D j C.BASIC SERVICE TOTAL CHARGES FOR SECTION 0 3173.12 ServlwWoatlon:13994] Name:I=-OR INVESTMENTS <' E.INTERNET S DATA A dreas:100 CITY CENTER OR,CARMEL IN.46032 Servlce Locations 101159 TM of Service EN offALEMdTo gong Amoun t is Nam :PRIXORINVEMENTS Flat Business Una(36M) 07101113.07131113 16 3353,60 Addms:4885CROSS KEY OR.SOIT]H LEBANON.OH.45095 Federal Subscriber Line Charge 07101113.07/31113 16 588.32 Tvoe o}fiervIc PON Chase From 6 io Quan Amoun TOTAL Service Locallon:139947 3941,!$ Internet Transport T1 07101113.0181113 2 5498.00 TOTAL CharBos,Mthout Tax For SeettonC 14" Internet Access 3Mbps 07/01113-07031/13 1 5216.00 Managed CPE 1.2T1 Advan 07101113-07/31113 1 $75.00 TOTAL Service Lmflon:IQ 1159 3789.00 ii i:..i I Sj (2s4a2s)13107/0112tw2/191g31 PEDCOR HOMES One Pedcor Square 770 3rd Ave. SW Carmel,Indiana 46032 July 1, 2013 CARMEL CITY CENTER, LLC O RE: CCC Garage Maintenance /? �0/,D Goa �o U f P� INVOICE Due: Upon Receipt Charge Date Item Amount 7/1/2013 Monthly Manangement Fee for Garage Maintenance S 750.00 Total Amount Due $ 750.00 If you have any questions please contact Laurie Siler at 317.587.0467 Please make checks payable and mail to: PEDCOR HOMES Attn: Laurie Siler 770 3rd Ave SW Carmel, Indiana 46032 Marquis Commercial Solutions, Inc Marouis Commercial Solutions. In-. �E7i�� 5905 0sa-,Drive _ _ Carmel, IN 46033 :17-514-90''1 07!09;2013M 12214 dsaidvk(iiamarouiscs.com 'rti.'M`iafrifSr ` r °Due;Gat°= .f ttp:/!w�arw.margwscs.:;om •:..:,�, Net 30 08/08/2013 i CCC Retail(Elevators)~ 720 S.Ranlzeline Rd t Carmel. IN 4602 Nl�_Fnciosed Picase detach top pordo)and retu-n with your laymen. h v�y5',y.%n::'n.�°°.:`_1`-'�"5� �� .,'k—'f:-���cs�•..�."_� - T'�.- -- -�.G^.- _ - -_ - _ - _ ___ A _ t^ - ..- .r 4Y"r ,:C;;tiC^^:.�.+ '^w4�n""F:' - �•fAY'i= -.'W':;' �-if"1�'tj 111:.n+.i.�i�.�j-'_ •Monthly Cleaning for CCC Retail Elevators(July 201«1) 185.46 I •Monthly Cleanine for Manaia Elevators 18 46 0 DO I G\`\\c) 3 c. i I ! i i I � j t Thank you for the business! ,� r,'i�ta^,r-r^=L".'°.. - �,. CARMEL CITY CENTER, LLC One Pedcor Square 770 3rd Ave. SW ORIGIANI Carmel,Indiana 46032 September 16, 2013 City of Carmel: Street Dept. Attn: Dave Huffman 3400 West 131st Street Carmel, IN 46074 RE: Billing in accordance with the Parking Administration Agreement between Carmel City Center and The City of Carmel dated March 21, 2012 INVOICE - August Due: Upon Receipt Invoice City% Date Vendor For Amount Amount 8/1/2013 TW Telecom Fire/Elevator Phone Lines $ 25.61 8/1/2013 Pedcor Homes Management Fee $ 750.00 8/6/2013 Marquis Cleaning Public Elevator Cleaning $ 61.82 8/1/2013 Thyssen-Krupp Qtrly Elevator Maint $ 780.23 8/1/2013 ThyssenKrupp Qtrly Elevator Maint $ 525.30 8/22/2013 Otto's Garage Stripping $ 7,685.00 Total Amount Due $ 9,827.96 If you have any questions please contact Laurie Siler at 317.587.0467 Please make checks payable and mail to: CARMEL CITY CENTER, LLC Attn: Laurie Siler 770 3rd Ave SW Carmel, IN 46032 CARMEL CITY CENTER, LLC BREAKDOWN OF ELEVATORS - COMBINED Invoice: TW Telecom Invoice Date: 8/1/2013 Invoice Total: $ 179.28 Precentage contributed to Cite: 1429% Amount of Invoice to Bill to City: $ 25.61 Elevator Public/Private # of Elev of public EA 1 retail private 1.00 EA 2 apt private 1.00 EA 3 apt private 1.00 EA 4 apt private 1.00 EA 5 apt private 1.00 EA 6 public 1.00 1.00 EA 7 retail private 1.00 EA 8 apt private 1.00 EA 9 apt private 1.00 EA 10 retail private 1.00 EA 11 public 1.00 1.00 EA 12 retail private 1.00 Bld B public 1.00 1.00 Bld B public 1.00 1.00 14.00 4.00 City Pays for 50%of the Public Elevators 2 Precentage contributed to City: 14.29% MANUAL CHECK REQUEST RUI(Fund E) VENDOR NAME&ADDRESS TW Telecom PO BOX 172567 Denver,Co 80127-2567 1-800-565-8982 Vedor TWTELE INVOICE# DATE AMOUNTS VENDOR APPROVAL 5659387 8/1/2013 1 $528.32 TWTELE DUE DATE DISCOUNT DATE I DISCOUNTS SEPARATE CK? 8/30/2013 PROPERTY# GIL ACCOUNT# AMOUNT TO PAY COM 9400-7311-0060-0000 $98.17 COM 9450-7311-0000-0000 $250.87 COM 9410-7660-0000-0000 $179.28 DESCRIPTION: Intemet Access for Citrix and Corp.PC's Firc/elevator phone lines for City Center C A tw telecom. Invoice for NEED ASSISTANCE? Telecom Services : For Customer care or " 24-hour Maintenance: on behalf of tw telecom holdings inc. and its authorized (800)82943420 telecommunications subsidiaries — Account Number 254328 I i Tofty or View Your!Bill Online or Enroll In Auto Bill Pay,.go to hops J/ant6merporta twteIecmnoom Invoice Number: 05659387 Bill Date:August 1, 2013 I i �`r�llll�lll���II111�lIll"'I��'lll��ll�lllllll"111i�I'llllll'� AAB B 12 1 _AU'011N1XED AADC 13 PEDCOR INVESTMENTS A LIMITED L 2578 ATTN:YONG CHOE 770 3RD AVE SW CARMEL, IN 46032 A BALANCE DUE,PAYMENTS,ADJUSTMENTS Balance Due From a Previous Statement i 518,429.13 I Payments (S 18,429.13) TOTAL Balance Due For Section A 0.00 CURRENT MONTH ACCOUNT CHARGES SUMMARY B Integrated Service Bundles $1,912.43 . C Basic Service 5523.21 D Call Management 5173,12 ; E Internet&Data 51,079.61 G late Payment, Installation and Other Charges $101.92 H Local Calls $4.36 (r 1 e,3tdQui iter•201:sF-deral. I Intralata and/or Long Distance Calls $48 24 I Universal Service.'Fund 413SRfsite TOTAL For The Current Month 3 842.89 has decxeesbd from 15:5%W 15.1%., TOTAL Balance Due From Section A SUM TOTAL Amount Due Please Pay By 8131/13 $3,842.89 i I l i i i Please detach and return this remittance portion with your check in the enclosed envelope. �tw telecom. Account Number: 254328 Invoice Number:05659387 PEDCOR INVESTMENTS A LIMITED L ®Check box for address change and complete form on reverse Bill Date: August 1, 2013 Due Date:August 31, 2013 tw telecom I PO BOX 172567 Amount Due: $3,842.89 DENVER, CO 80217-2567 If payment by Check, please include your Account Number Amount Paid: 100000000025432820130801 000000005659387000038428900003842892 Page 3 of 16 Page 4 of 16 AUGUST 01,2013 AUGUST 01,2013 Account Number:254328 Account Number:254328 Invoice Number:05659387 Invoice Number:05659387 A.BALANCE DUE,PAYMENTS,ADJUSTMENTS C.BASIC SERVICE Balance Due From a Previous Statement 518,429.13 ServjS@J ecatioa•139947 Payments Thank you Payment Received ' HWAL EDCOR INY9 ENTS Thank you Payment Received (525.531 Address t000TLYCENT�RDR CARMELIN A6034 Thank you Payment Received (��) - T ofSeMse Thank you Payment Received (��) !'Qd Charon From b To Q>,an6hr Amount Thank you Paymenl Received ($510.53) Flat Federal Subs Line Line 08/01113.08131113 16 $353.60 ($9855) Federal Su6sahbar Line Charge 08101!13.118131113 16 $88.32 Thank you Payment Received ($7,244.65) TOTAL Service Location:139947 a Thank you PaymenlRecotved ($737,97) '-: Thank you Payment Received ($203.47) z-? TOTAL Charges Mthoul Tax For Section C ;1441.92 Thank you PaymentRecelved ($542.33) ` Thank you Payment Received ($32. I Taxes.Fees.Sureharoea Thank you Payment Recelved (5291 71) Federal Excise Tex 513.67 Thank you Payment Received 1583�) Federal Universal Service Fund(USF)Surcharge S13.34 Thank you Payment Received (5491.22) DEAF Tex Surcharge $0.48 Thank you Payment Received (532515) E9`11 Surcharge 51440 Thank you Payment Received ($19574) IN State utility Receipts Reimbursement Surcharge $6.19 Thank you Payment Received ($528.59) Slate Sales Tax S31.37 Thank you Payment Received (S24.57) - State Universal Service Fund(USF)Surcharge $184 Thank you Payment Received ($7,167,87) TOTAL Tax For SottlonC :81.29 Total Patmtonts 118,429.13 TOTAL CHARGES FORSECTION C $52321 Adjustment(s) Total dents 9.412 TOTALAMOUNTOUE FOR SECTION A 10.00 D.CALL MANAGEMENT SeMce Locattan:37847 Nama:PEDCORIMM MENTS B.INTEGRATED SERVICES BUNDLES Address:770 3RD AVE M CARMEL,IN.46032 SeMce Location 3704i Type of Service 0?NN Chamg from 8 To Quantity Amount Name:PEDCOR INVF4TMENTS Main Listing 08101113.08131113 1 $0.00 Atl1(rose:770 3RD AVE SW,CARMEL.IN.46032 Additional Listing 06101113.08131113 2 510.00 Type of4ervlce EQ;Y Amount Individual Telephone Number 06101113.08131/13 586 $87.90 Voice T1 Flat 2way36 08101113-08131113 3 $1,200.00 TOTAL Service Location:37047 597190 5000 Flax Call Product 07101113.01131/13 3 $0.00 TOTAL Servlce Location:37847 31,200.00 _- M"10,111,:134947 NVESTMENT3 Service Loeatlon:139947 Address:100 CITY Cl�1TER DR-CARMEL.IN.46032 Name:PEDCOR INVESTMENTS "r Tvae of SeMce QQa Charge From&T guano ty Amo h nt Address:100 CRY CENTER DR.CARMEL,IN,48032 Caller ID With Number Delivery 08101113.08131113 2 $0.00 Type of Service p9Tt Charge Fromr!<To 9uans)ty Amount htu10-UneHuntingRegular 09l01i13.08/3t113 2 $0.00 Voice T Flat 2way 36 08!01113.08131113 1 $460,00 ? Main Listing 08101113.08131113 1 50.00 FLEXCALL 5K FM 0.10K TIER 07101113-07/31113 1 50,00 Additional UsUng 06101113.08131113 10 $50.00 5000 Flex Call Product 07101113.07131113 1 $0,00 Individual Telephone Number 08101113.08/31113 114 $17.10 TOTAL Servfce Location:LMW 3460.OD TOTAL Service LoeaUan:139947 ¢gj iQ TOTAL Charges Without Tax For Sectlog 9 )<1.860 00 TOTAL Charges Without Tax for Section D f 185.00 Taxes.Fees-Surchames Taxes.Fees Surcharoes Federal Excise lax $4.95 Federal Universal Service Fund(USF)Surcharge $42.61 IN Slate Utility Receipts Reimbursement Surcharge 52.31 DEAF Tax Surcharge $2.76 Stale Universal Service Fund{USF)Surcharge $OBS E911 Surcharge $82.80 TOTAL Tax For Section 0 IN State Utility Receipts Reimbursement Surcharge $19.29 TOTAL CHARGES FOR S ECTION 0 Slate Sales Tax $97.80 3173.12 State Universal Service Fund(USF)Surcharge $7.17 TOTAL Tax For Section B Itzs2� TOTAL CHARG SFORSECTIDNa 31,912A7 V. �i 1 I I I I (264329)13/06/011257811439113) PEDCOR HOMES One Pedcor Square 770 3rd Ave. SW Carmel,Indiana 46032 August 1, 2013 CARMEL CITY CENTER, LLC RE: CCC Garage Maintenance CC c(v 0�1 pays , INVOICE Due: Upon Receipt Charge Date Item Amount 8/1/2013 Monthly Manangement Fee for Garage Maintenance S 750.00 Total Amount Due $ 750.00 If you have any questions please contact Laurie Siler at 317.587.0467 Please make checks payable and mail to: PEDCOR HOMES Attn: Laurie Siler 770 3rd Ave SW Carmel, Indiana 46032 Marquis Commercial Solutions, Inc Marquis Commercial Solutions,Inc Invoice 5905 Osage Drive _ Carmel,IN 46033 317-5J4-9()21 08/06/2013- I - = 1265 dsajdvkOunarquiscs.cotn Terms' 11 ltp:flw,✓N.n1 arq U l scs.00III ----Net 30--'--;— 09!052013 -' 'Bill'fo::: CCC Retail(Elevators) 720 S.Rangeline Rd Carmel,IN 46032 i Fmotint;Due .:j:' Enclosed ..i $370.92 . ...._._. - - ---'------ —- 1?tC':1J:6-noch l0}]pon—lol]ilild rullim will)vour PI%nicilt 1 •Monthly Cleaning for CCC Retail Elevators(August 2013) ?185.46 •Monthl\ Cleaning for Manoia Eievators I 185.46 - v a � 4 �- I 1 I l I I Thank you for the business! ;_--1a3J0 2: CARMEL CITY CENTER, LLC BREAKDOWN OF ELEVATORS - BLD A Invoice: Thyssenkrupp Invoice Date: 8/1/2013 Invoice Total: $ '9,362.78 Precentage contributed to City: 8.33% Amount of Invoice to Bill to City: $ 780.23 Prorated for# of days based on Agreement Date: Elevator Public/Private # of Elev #, of public EA 1 retail private 1.00 EA 2 apt private 1.00 EA 3 apt private 1.00 EA 4 apt private 1.00 EA 5 apt private 1.00 EA 6 public 1.00 1.00 EA 7 retail private 1.00 EA 8 apt private 1.00 EA 9 apt private 1.00 EA 10 retail private 1.00 EA 11 public 1.00 1.00 EA 12 retail private 1.00 12.00 2.00 City Pays for 50% of the Public Elevators 1 J Precentage contributed to City: 8.33% l THYSSENKRUPP ELEVATOR CORP. ORIGINALINVOI:E TERNI&NET-INVOICES ARE DU WHEN RENDERED FOR INFORMATION CONCERNING THIS INVOICE REty?IT TO IKE CORP CONTACT 317-595 1125 PO SOX 933004 Dg a ATLANTA GA 3!193-3004 INDIANAPOLIS BRANCH AMOUNT j S 9,362.76 pf THIS IS A BILLING FOR THE SERVICE PERIOD REFERENCED BELOW. — F r-!E Q T AX 0.00 9,362.76 Mce, °g ,,� LOCATIONICUSTOkIEF:PURCHASE ODDER N0. Ai.!n:Accoun!s Pavaole CARMEL CITY CENTER BLDG A PEDCORE HOMES CORPORATION Lf0 ,r; - 101 CITY CENTER DR 355 CITY CENTER DR g lr' t' f CARMEL IN;6032 CARMEL IN 46032-3806 Limeo States CUSTOMER N0:• - OUJI joa N0. .._ INVOICE DATE- o US,3900 j Oi-AUG-13 INVOICE NO.. !- c.=P,VICERcRiBD:, GOODS OR SERVICES COVERED BY-PHIS INVOICE WERE PRODUCED IN COMPLIANCE VVITH ( 3Q00677903 08/01/13 TO 10131113 THE RECUIREM=NTS OF THE FAIR LABOR STANDARDS ACI CF 1931,AS AMENDED ` =0L04i THYSSENKRUPP ELEVATOR CORP- �CUSTOlhERCOPY� TERMS:NET—114VOICESARE DUE WHEN RENDERED FOR INFORMATION CONCERNING THIS INVOICE REMIT TO TKE CORP CONTACT: 31?-5 5 PO BOX 93300 95 1 i2J ATLANTA CA 31193-3004 -'0070-]INDIANAPOLIS BRANCH AMOUNT S 9.362.76 py THIS IS A BILLING FOR THE SERVICE PERIOD REFERENCED BELOW. \'3 C) ` ALES EA, o.ca ;HIoKRiCilM S 8,302.7fi LOCATIONICUST-ONIER'BURC}LASE ORDER N0, Attn:Accounts Payable `✓` CARMEL CR Y CENTER BLDG A PEDCORE HOMES CORPORATION 1 151 ? 101 CITY CENTER DR '55 CITY CENTER DR OF CARMEL IN 46032 CARMEL IN 46032-3806 United States i:USTOMER NO OUR JOS^70. INVOICE DATE 24060 US 13900 01-AUG-i3 j `NVOICE 1%40: SERVICE PERIOD GOODS OR SERVICES COVERED BY THIS INVOICE WERE PRODUCED IN C0I11PUANCE WITH 3000677903 08!01!13 TO 16'31113 THE REQUIREMENTS OF THE FAIR LABOR STANDARDS ACT OF 1336,AS AMENDED I FDL042 THYSWQENKRUPP ELEVATOR CORP, REMITTANCECOPY TERMS:NET-INVOICES ARE DUE WHEN RENDERED FOR INFORMATION CONCERNING THIS INVOICE REM!T TO TKE CORP CON-ACT: 317-595- 125 P D BOX 933004 ATLANTA GA;11.193-3004 `087 INDIANAPOLIS BRANCH p.{LgOtINT `S 9,362.76 M THIS IS A BILLING FOR THE SERVICE PERIOD R=FERENCED BELOW. E ,C I SALES TAX 0.00 rHls s rn S 9.362.76 LOCAT:ONiCUSTOMER-URCYASE ORDER,NO Arm:Accounts Pavabie CARMEL CITY CENTER BLDG A PEDCORE HOMES CORPORATION 101 CITY CENTER DR 355 CITY CENTER,DR CARMEL IN 46032 CARMEL IN +6532-3806 United Slates CUSMMERNO. I OU?JL-S 140 INVOICE 5- 240660 US,,3900 j 01-AUG-13 i INVUCENO• =E'VtCEPEROD-. GOODS OF SERVICES COVERED BY THIS.NVOiCE WERE PRODUCED IN CONIPUANCE WITH 3(1(106 77963 08101113 TO 10/31!13 THE REOUIREN4ENIS OF THE FAIR LABOR STANDARD'S ACT OF 1938•AS AMENDED CARMEL CITY CENTER, LLC BREAKDOWN OF ELEVATORS - BLD B Invoice: ThyssenKrupp Invoice Date: 8/1/2013 Invoice Total: $ 11-050:60 Precentage contributed to City: 50.00% Amount of Invoice to Bill to City: $ 525.30 Prorated for# of days based on Agreement Date: Breakdown Per Elevator- Bld A Elevator Public/Private # of Elev # of public Bld B public 1.00 1.00 Bld B public 1.00 1.00 2.00 2.00 City Pays for 50% of the Public Elevators 1 Precentage contributed to City: 50.00% THYSSENKRUPP ELEVATOR CORP. -ORIGINAL INVOICE � TEPM,S.N_1-INVOICES ARE DUE WHEN RENDERED FOR INFORMATION CONCERNING THIS INVOICE REMIT TO TKE CORP CONTACT: 317-595-1125 PO FOX 93300;ATLANTA.GA 31193-30,04 20871 INDIANAPOLIS BRANCH ArSOUNT ; 1.06o.6U 4,1 THIS IS A BILLING FOR THE SERVICE PERIOD REFERENCED BELOW. E !.t I I j SALES TAX I 0,00 1.050.60 LOCATiONIGUSTOM:R PURCHASE ORDER NO Attn'.Accounts Pay bl2 CARMEL CITY CENTER BLDG B PED;ORE HaitiES CORPORATION ��° ��:-c 7 36 HAN'OVER Pt '.55 C!TY CENTER DR t CARMEL IN I6032-3080 CARMEL IN 46032-3806 AUG United States CUSTOiMERNO, OURJOBNO. INVOICE"DATE 24060 US13901 01-AUG-13 INVOICE"40, -. ScRVICEPERIOD GOODS OR SERVICES COVERED BY THIS INVOICE WERE PRODUCED;N COMPLIANCE W;TH 3000677904 08/01/13 TO 10/31!i THE REQUIP,EtAENTS OF THE FAIR LABOR STANDARDS ACT OF 1938,AS AIifENDED. FDLO.1 THYSSENKRUPP ELEVATOR CORP. LISTaMERCOPY TERMS:NET-INVOICES ARE DU WHEN RENDERED FOR INFORMA T ION CONCERNING THIS INVOICE REMIT TO TKE CORP CONTACT: "117-595-1125 PO Box 933004 2,04;1 ATLANTA GA 31193-3004 INDIANAPOLIS HIS IS BILLING BRANCH AMOUNT 5 1� I;q THIS!S A BILLING FCR THE SERVICE PERIOD REFERENCED BELOW. (D 0 ,�_ �- o /�� / DES Ak' 0.00 pt:ASE Ak,. THIS F.SGUWi S 1,050.60 LOCATIONICUSTOMd R PJRC14ASE ORDER,ND::.-, _- Attn:Amounts Payable CARMEL CITY CENTER BLDG B PEDCORE HOMES CORPORATION y 736 HANOVER PL ?55 CITY CENTER DR ,�l CARMEL IN 46032-3080 CARMEL IN 46032-3806 v ��, ' United S[ateS CUSTOi 4;_:R NO3 7-i OUF-JO E ND,_, tdVO(CE GATE 24060 US13901 j 01-AUG-13 iNC'DICE:IO. _ SER'VIGC FER],:)D GOODS OR SERVICES COVERED L Y J HIS INVOICE WERE PRODUCED IN COMPUANCE WITH 3000677904 08/01/13 TO 10/31/13 THE REQUIREMENTS OF THE FAIR.LABOR STANDARDS ACT OF 1938.AS AMENDED. FDLU42 THYSSENKRUPP ELEVATOR CORP. RErurTANCECOP' � TERn-1S:WT-I�rJOICEED DUE WHEN RENDERED FOP.INFORMATION CONCERNING THIS INVOICE REMIT TO TKE CORP PO BOX 933004 CONTACT: 317-595-1125 ATLANTA GA 31193-3004 _0871 INDIANAPOLIS BRANCH s.ttigOrUl- 1,050.60 -1 r t THIS IS A BILLING FOR THE SERVICE PERIOD REFERENCED BELOW. m P..F A�p!•� Twls r,;outr:' S 1,050.60 r-^ LOCAT10;1!i,UST0is9EF:PURCHAK ORDER NO. Ann:Accounts Payable CARMEL CITY CENTER BLDG E _ -DEDCORE HOM1:S CORPORATION 1 736 HANOVER PL 355 CITY CENTER DR CARMEL IN 46032-3080 CARIS EL IN 46032-3805 United States CdS1'01:1cFi 070. ( tiL'i JJ9 NC,. INVOICE Ot,T*_ 24060 I US13 401 I 01-AUG-13 i,NVOIC.E 110 1 o_RV10E"PERIOD GOODS OR SERVICES COVERED BY THIS INVOICE WERE PRODUCED IN COMPLIANCE VATH 300057790? 08/01!13 TO 10/31/13 THE REUUIRENlEtiTS OF THE FAIR LABOR STANDARDS ACT OF 1938,AS AMENDED. 2449 E. Main Street Greenwood, IN 46143 INVOICE NUMBER: 0443894-IN IWO`1 (317)882-8933 (800.)888-7996 INVOICE DATE: 08/22/2013 WWW.0ttospm.com W"%''nt.ostreetscape.com COAWERCIAL 4N13 RESIDEAITIAL SERVICES t? 4 4 I. Striping Mailboxes PARKING MARKING Parking Bumpers Mailbox Posts Sealcoating& Crack Repair Traffic Si-ns COMPANY Z� Asphalt&Concrete Repair Street Lights SOLID ACCT.NO.: AR09700 JOB SITE: Carmel City Center-Motor Ct. TO: Pedcor Companies 770 31-d Ave. S.W. Cannel.[N 46031 PURCHASE ORDER: CONTACT: ACCTS. PAYABLE TERVIS: NET 30 DESCRIPTION AMOUNT Line Removal 2.736.0T Blackout-included 0.00 Layout-included 0.00 Restripe 3,710.00 Restripe-Guidelines 589.00 Shark-rip 290.00 Layout-Additional Work 360.00 A;, A Invoice Total: 7.685.00 P I I- A RKING MARKING CO..NC does not owe any cmpi.g duty of car,to third parties for 6,1,of injury ,,uln fi _MF 'YER.INC IINC disclaims and limits zm'implred or expressed warranties for any plaumcdaareeJ work pcf.,rru,d FMNIFY,DEFT:ND,AND HOLD 11 S OTT( 0 AR\4LF-;' -)-MEYER,INC egardless of any F,.jdj or an,third party OTTO.NMYER,INC.shall be entitled to recover its reasonable legal acts,"pense,,and at s 6 at In addition,purchaser agrees to pat I jXrCent per month(I S'Yo annual)service charge on unpaid balance VU UF Your Business Prescribed by State Board of Accounts City Form No.201 (Rev.1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service,where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 09/16/13 June $2,071.30 09/16/13 August $9,827.96 09/16/13 July $837.43 1 hereby certify that the attached invoice(s), or bill(s), is (are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 20 Clerk-Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 Carmel City Center, LLC Attn: Laurie Siler IN SUM OF $ 770 3rd Ave. S. W. Carmel, IN 46032 $12,736.69 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO#/Dept. INVOICE NO. ACCT#!TITLE AMOUNT Board Members 2201 June 43-509.00 $2,071.30 1 hereby certify that the attached invoice(s), or 2201 August 43-509.00 $9,827.96 bill(s) is (are) true and correct and that the 2201 July 43-509.00 $837.43 materials or services itemized thereon for which charge is made were ordered and received except Frida ep er 20, 2013 Street Commiss r Street CQMrPissiener Title Cost distribution ledger classification if claim paid motor vehicle highway fund