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Home My WebLink About225308 10/23/2013 CITY OF CARMEL, INDIANA VENDOR: 366768 Page 1 of 1 ONE CIVIC SQUARE CARMEL LOFTS LLC CHECK AMOUNT: $66,670.00 CARMEL, INDIANA 46032 47 S PENNSYLVANIA ST 10TH FLOOR CHECK NUMBER: 225308 INDIANAPOLIS IN 46204 CHECK DATE: 10123/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4350900 JAN-OCT 2013 66, 670 . 00 OTHER CONT SERVICES �-� CEY'ST EL E o 0 0 TM Carmel Lofts LLC TO City of Carmel: Street Dept. RE: Carmel Lofts LLC Invoice# 2013-JAN Attn: Dave Huffman Garage Invoice Date 1/31/2013 3400 West 131st Street Customer ID: Carmel,IN 46074 G @hw Gating RR-@ , ..�-. CSUl3H1 lAil a - -lSU�A'Jl�—�CtiLA..W3' �GCJ � 5 . 4 of 401 2013 Expenses-01/01/2013-01/31/2013 99.00% 1.00% Parking Garage Management Expenses $ 6,734.00 $ 6,667.00 $ 67.00 $6,667.00 GRAND TOTALS $6,734.00 $6,667.00 $6 1.00 $6,667.00 Please make checks payable to Carmel Lofts LLC and mail to 47 S Pennsylvania St, 10th Floor,Indianapolis IN $0.00 46204 TOTAL DUE. $6,667.00 p q 47 S Pennsylvania St PHONE:(317)636-2000 E3 a 10th Floor FAX: (317)635-1100 ° ° Indianapolis,IN 46204 E-MAIL:AR @keystone-corp.com Thank you for your business!!! RowOB�C ICEYSTON t� q ® 0 TM Carmel Lofts LLC TO City of Carmel:Street Dept. RE: Carmel Lofts LLC Invoice# 2013-FEB Attn: Dave Huffman Garage Invoice Date 2/28/2013 3400 West 131st Street Customer ID: Carmel,IN 46074 o o % aommm 4 of 401 2013 Expenses-02/01/2013-02/28/2013 99.0011/0 1.000/0 Parking Garage Management Expenses $ 6,734.00 $ 6,667.00 $ 67.00 $6,667.00 GRAND TOTALS $6,734.0011 $6,667.00 $67.001 $6,667.00 Please make checks payable to Carmel Lofts LLC and mail to 47 S Pennsylvania St, 10th Floor,Indianapolis IN $0.00 46204 TOTAL-DUE $6,667.00 47 S Pennsylvania St PHONE:(317)636-2000 cza -0 0 0 10th Floor FAX: (317)635-1100 °^ ° Indianapolis,IN 46204 E-MAIL:AR @keystone-corp.com Thank you for your business!!! ICEYSTUN � q C3 0 D E3 TM Carmel Lofts LLC TO City of Carmel: Street Dept. RE: Carmel Lofts LLC Invoice# 2013-MAR Attn: Dave Huffman Garage Invoice Date 3/31/2013 3400 West 131st Street Customer ID: Carmel,IN 46074 • Q�ffiG� C C� LSULSIU W.J � � - tLLAA:A1`4a(i.ilAl,J.:lA1.5 `GkJ� (�3111:A.tau 4 of 401 2013 Expenses-03/01/2013-03/31/2013 99.00% 1.00% Parking Garage Management Expenses $ 6,734.00 $ 6,667.00 $ 67.00 $6,667.00 GRAND TOTALS $6,734.00 $6,667.00 rf _ $67.00 $6,667.00 Please make checks payable to Carmel Lofts LLC and mail to 47 S Pennsylvania St, 10th Floor,Indianapolis IN 46204 TOTAL Dl1E $6,667.00 47 S Pennsylvania St PHONE: (317)636-2000 C3 a 10th Floor FAX: (317)635-1100 -° Indianapolis, IN 46204 E-MAIL:AR @keystone-corp.com Thank you for your business!!! ON p q O O TM Carmel Lofts LLC TO City of Carmel: Street Dept. RE: Carmel Lofts LLC Invoice# 2013-APR Attn: Dave Huffman Garage Invoice Date 4/30/2013 3400 West 131st Street Customer ID: Carmel,IN 46074 Qfi�Gang 913M @um M9 9UL7ll)Ul:l it-rwvr.-i=. - 4 of 401 2013 Expenses-04/01/2013-04/30/2013 99.00% 1.00% Parking Garage Management Expenses $ 6,734.00 $ 6,667.00 $ 67.00 $6,667.00 GRAND TOTALS $6,734.00 $6,667.00 $67.00 $6,667.00 Please make checks payable to Carmel Lofts LLC and mail to 47 S Pennsylvania St, 10th Floor,Indianapolis IN J $0.00 46204 .TOTAL DUE $6,667.001 47 S Pennsylvania St PHONE:(317)636-2000 0 0 10th Floor FAX: (317)635-1100 C3 a Indianapolis, IN 46204 E-MAIL:AR @keystone-corp.com Thank you for your business!!! C� q C] � J TM Carmel Lofts LLC TO City of Carmel: Street Dept. RE: Carmel Lofts LLC Invoice# 2013-MAY Attn: Dave Huffman Garage Invoice Date 5/31/2013 3400 West 131st Street Customer ID: Carmel,IN 46074 4 of 401 2013 Expenses-05/01/2013-05/31/2013 99.00% 1.00% Parking Garage Management Expenses $ 6,734.00 $ 6,667.00 $ 67.00 $6,667.00 GRAND TOTALS $6,734.00 $6,667.00 $67.001 $6,667.00 Please make checks payable to Carmel Lofts LLC and mail to 47 S Pennsylvania St, 10th Floor,Indianapolis IN $0.00 46204 :TOTAL DUE $6,66 47 S Pennsylvania St PHONE: (317)636-2000 0 0 10th Floor FAX: (317)635-1100 °^° Indianapolis,IN 46204 E-MAIL:AR @keystone-corp.com Thank you for your business!!! I( YSTGN p q E 0 0 TM Carmel Lofts LLC TO City of Carmel: Street Dept. RE: Carmel Lofts LLC Invoice# 2013-JUN Attn: Dave Huffman Garage Invoice Date 6/30/2013 3400 West 131st Street Customer ID: Carmel,IN 46074 CGl C C� 4 of 401 2013 Expenses-06/01/2013-06/30/2013 99.00% 1.00% Parking Garage Management Expenses $ 6,734.00 $ 6,667.00 $ 67.00 $6,667.00 GRAND TOTALS $6,734.00 $6,667.00 $67.00 $6,667.00 Please make checks payable to Carmel Lofts LLC and mail to 47 S Pennsylvania St, 10th Floor,Indianapolis IN $0.00 46204 TOTAL DUE r $6,667.001 47 S Pennsylvania St PHONE:(317)636-2000 0 0 10th Floor FAX: (317)635-1100 C3 M Indianapolis, IN 46204 E-MAIL:AR @keystone-corp.com Thank you for your business!!! � q "y 0 C-3 M rm Carmel Lofts LLC TO City of Carmel: Street Dept. RE: Carmel Lofts LLC Invoice# 2013-JUL Attn: Dave Huffman Garage Invoice Date 7/31/2013 3400 West 131st Street Customer ID: Carmel,IN 46074 2 of 401 2013 Expenses-07/01/2013-07/31/2013 99.50% 0.50% Parking Garage Management Expenses $ 6,700.00 $ 6,667.00 $ 33.00 $6,667.00 GRAND TOTALS $6,700.00 $6,667.00 $33.00 $6,667.00 Please make checks payable to Carmel Lofts LLC and mail to 47 S Pennsylvania St, 10th Floor,Indianapolis IN $0.00 46204 TOTAL DUE $6,667.00 47 S Pennsylvania St PHONE: (317)636-2000 0 v 10th Floor FAX: (317)635-1100 C3 M Indianapolis, IN 46204 E-MAIL:AR @keystone-corp.com Thank you for your business!!! � q ICEYST%a N 17- 1 M M TM Carmel Lofts LLC TO City of Carmel:Street Dept. RE: Carmel Lofts LLC Invoice# 2013-AUG Attn: Dave Huffman Garage Invoice Date 8/31/2013 3400 West 131st Street Customer ID: Carmel,IN 46074 2 of 401 2013 Expenses-08/01/2013-08/31/2013 99.50% 0.50% Parking Garage Management Expenses $ 6,700.00 $ 6,667.00 $ 33.00 $6,667.00 GRAND TOTALS $6,700.00 $6,667.00 $33.00 $6,667.00 Please make checks payable to Carmel Lofts LLC and mail to 47 S Pennsylvania St, 10th Floor,Indianapolis IN $0.00 46204 TOTAL'DUE $6,667.0�I 47 S Pennsylvania St PHONE:(317)636-2000 v o 10th Floor FAX: (317)635-1100 ° Indianapolis,IN 46204 E-MAIL:AR @keystone-corp.com Thank you for your business!!! 1(1EYST N L� a a 0 a TM Carmel Lofts LLC TO City of Carmel: Street Dept. RE: Carmel Lofts LLC Invoice# 2013-SEP Attn: Dave Huffman Garage Invoice Date 9/30/2013 3400 West 131st Street Customer ID: Carmel,IN 46074 CGS C�G$t1� 2 of 401 2013 Expenses-09/01/2013-09/30/2013 99.50% 0.50% Parking Garage Management Expenses $ 6,700.00 $ 6,667.00 $ 33.00 $6,667.00 GRAND TOTALS11 $6,700.00 $6,667.00 $33.00 $6,667.00 Please make checks payable to Carmel Lofts LLC and mail to 47 S Pennsylvania St, 10th Floor,Indianapolis IN $0.00 46204 TOTAL DIRE $6,667.00 47 S Pennsylvania St PHONE: (317)636-2000 0 v 10th Floor FAX: (317)635-1100 C3 M Indianapolis,IN 46204 E-MAIL:AR @keystone-corp.com Thank you for your business!!! ON IC3 Cl TM Carmel Lofts LLC TO City of Carmel: Street Dept. RE: Carmel Lofts LLC Invoice# 2013-OCT Attn: Dave Huffman Garage Invoice Date 10/31/2013 3400 West 131st Street Customer ID: Carmel,IN 46074 2 of 401 2013 Expenses- 10/01/2013- 10/31/2013 99.50% 0.50% Parking Garage Management Expenses $ 6,700.00 $ 6,667.00 $ 33.00 $6,667.00 GRAND TOTALS $6,700.001 $6,667.00 $33.00 $6,667.00 Please make checks payable to Carmel Lofts LLC and mail to 47 S Pennsylvania St, 10th Floor,Indianapolis IN $0.00 46204 TOTAL DUE $6 0 47 S Pennsylvania St PHONE: (317)636-2000 0 o 10th Floor FAX: (317)635-1100 Indianapolis,IN 46204 E-MAIL:AR @keystone-corp.com Thank you for your business!!! VOUCHER NO. WARRANT NO. ALLOWED 20 Carmel Lofts, LLC IN SUM OF $ 47 S. Pennsylvania St. 10th Floor Indianapolis, IN 46204 $66,670.00 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 2201 2013-JAN 43-509.00 $6,667.00 1 hereby certify that the attached invoice(s), or 2201 2013-FEB 43-509.00 $6,667.00 bill(s) is (are) true and correct and that the 2201 2013-MAR 43-509.00 $6,667.00 materials or services itemized thereon for 2201 2013-APR 43-509.00 $6,667.00 2201 2013-MAY 43-509.00 $6,667.00 which charge is made were ordered and 2201 2013-JUN 43-509.00 $6,667.00 received except 2201 2013-JUL 43-509.00 $6,667.00 2201 2013-AUG 43-509.00 $6,667.00 2201 2013-SEP 43-509.00 $6,667.00 e 2201 2013-OCT 43-509.00 $6,667.00 Wed day 2013 StM9Lg(98fflM% er Title Cost distribution ledger classification if claim paid motor vehicle highway fund 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)) 01/31/13 2013-JAN $6,667.00 02/28/13 2013-FEB $6,667.00 03/31/13 2013-MAR $6,667.00 04/30/13 2013-APR $6,667.00 05/31/13 2013-MAY $6,667.00 06/30/13 2013-JUN $6,667.00 07/31/13 2013-JUL $6,667.00 08/31/13 2013-AUG $6,667.00 09/30/13 2013-SEP $6,667.00 10/31113 2013-OCT $6,667.00 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