INDIGO COMMUNITY DEVELOPMENT DISTRICT

JANUARY 24, 2024 AGENDA PACKAGE

AGENDA

Indigo Community Development District
475 West Town Place, Suite 114 St. Augustine, Florida 32092 www.IndigoCDD.com

January 17, 2024

Board of Supervisors
Indigo Community Development District
Call In # 1-877-304-9269 Code 2811728

Dear Board Members:
The Indigo Community Development District Board of Supervisors Meeting is scheduled to be held on Wednesday, January 24, 2024 at 1:00 p.m. at the Fairfield by Marriott Daytona Beach, 1820 Checkered Flag Boulevard, Daytona Beach, Florida 32114.
Following is the agenda for the meeting:

Roll Call

Public Comment (Limited to 3 minutes per person)

Approval of the Minutes of the November 15, 2023 Meeting

Agreement with Rountree for Landscape & Irrigation Maintenance Services

Staff Reports
District Counsel – Supervisor Required Ethics Training

District Engineer

District Manager

Field Operations Manager

Supervisors’ Requests and Public Comment (Limited to 3 minutes per person)

Approval of Check Register

Financial Statements as of December 31, 2023

Next Scheduled Meeting - Wednesday, March 20, 2024 at 1:00 p.m. at the Fairfield by Marriott Daytona Beach, 1820 Checkered Flag Boulevard, Daytona Beach, Florida

Adjournment

THIRD ORDER OF BUSINESS

MINUTES OF MEETING INDIGO
COMMUNITY DEVELOPMENT DISTRICT

The regular meeting of the Board of Supervisors of the Indigo Community Development District was held Wednesday, November 15, 2023 at 1:00 p.m. in the Fairfield by Marriott Daytona Beach, 1820 Checkered Flag Boulevard, Daytona Beach, Florida.

Present and constituting a quorum were:

John McCarthy	Chairman
Mark McCommon	Vice Chairman
Kevin Kilian	Assistant Secretary
Ken Workowski	Assistant Secretary
Ron Brown	Assistant Secretary Also Present were:
Jeremy LeBrun	District Manager
Katie Buchanan	District Counsel by telephone
Kurt von der Osten	Field Operations Manager
Jamie Rountree	Team Rountree
Don Shackelford	Resident
Vickie Hurley	Resident

FIRST ORDER OF BUSINESS	Roll Call
Mr. LeBrun called the meeting to order at 1:00 p.m. and called the roll.

SECOND ORDER OF BUSINESS	Public Comments
Mr. Shackelford stated I was hoping to save a little time at the end of the meeting because it is going to take more than three minutes to discuss the pond islands in the Preserve as to what investigation has been done for alternative methods and what is proposed to be done in the future. Kurt gave me an app that showed what was CDD and what was HOA and I’m still confused about the center entrance feature and on the road we have three different authorities involved, the CDD, International HOA and the HOA. I would like to know who is responsible for what so I can address any concerns with the proper authority. Lennar did sod those areas next to the pond, they did pull the trees out, they are working on the curbing and gutters to get ready to pave.

November 15, 2023	Indigo Community Development District

THIRD ORDER OF BUSINESS	Approval of the Minutes of the September 27,
2023 Meeting

On MOTION by Mr. Brown seconded by Mr. Killian with all in favor the minutes of the September 27, 2023 meeting were approved as presented.

FOURTH ORDER OF BUSINESS	Consideration  of  Landscape  &  Irrigation
Maintenance Proposals
Rountree
The Greenery
Mr. LeBrun stated all five board members handed in their scoring sheets and I will read for the record the total scores, Mr. McCommon had 100 points for Rountree and 70 for Greenery, Mr. Brown had 100 for Rountree and 50 for Greenery, Mr. McCarthy had 100 for Rountree and 0 for Greenery, Mr. Killian had 100 points for Rountree and 80 points for Greenery and Mr. Workowski has 100 points for Rountree and 80 points for Greenery. All five supervisors ranked Rountree as the number one bidder based on the evaluation criteria.

On MOTION by Mr. Killian seconded by Mr. Brown with all in favor the ranking of Rountree no. 1 and Greenery no. 2 was adopted and staff was authorized to negotiate the final contract with Rountree and the chairman was authorized to execute the contract.

FIFTH ORDER OF BUSINESS	Consideration	of	Resolution	2024-01
Amending the Fiscal Year 2023 General Fund Budget
Mr. LeBrun stated we are required to amend the budget within 60-days of the end of the fiscal year if an amended budget is necessary that we submit that via resolution. Some line items were over budget, and some were under budget and this resolution balances the budget.

On MOTION by Mr. McCommon seconded by Mr. Workowski with all in favor Resolution 2024-01 was approved as amended.

SIXTH ORDER OF BUSINESS	Staff Reports
District Counsel

November 15, 2023	Indigo Community Development District

There being none, the next item followed.

District Engineer
There being none, the next item followed.

District Manager
There being none, the next item followed.

Field Operational Manager
Mr. von der Osten stated FDOT finalized the conceptual layout of the four-lanes, the interchange and the bridge. There are a series of roundabouts all the way down the long stretch of LPGA Boulevard. There is an FDOT website you can go on to see all the conceptual designs and renderings.
Lennar is installing entrance lights and decorations at the Preserve. I didn’t get a proposal for that entrance I had them look at the other CDD entrances and received a proposal. Basically, it is light installation including some electrical upgrades and it came in just under $15,000. There have been requests throughout the years to do more with holiday decorations at the entrances. We never have, we talked about it, and we located a company and they came out. The way I understand it you are leasing it for the season.
Mr. LeBrun stated if the board is interested, we can add that to the budget for next year holiday lights at the entrances.

On MOTION by Mr. Workowski seconded by Mr. Killian with all in favor staff was authorized to have holiday lights installed at specified entrances in an amount not to exceed $15,000.

SEVENTH ORDER OF BUSINESS	Supervisors Requests and Public Comments
Mr. Shackelford stated at the entrance of the Preserves we have three separate entities involved, the International Homeowners Association, the Homeowners Association and the CDD. I’m interested in getting the FDOT five- or ten-year plan, in the interim getting a stoplight put up at the entrance at Royal County Boulevard. It is a dangerous curve.

November 15, 2023	Indigo Community Development District

Mr. McCommon asked can we tell the county we have safety concerns, what can they do about it?
Mr. von der Osten stated I will do that.
Mr. Shackelford stated I have asked at other meetings if are there alternatives to these unattractive islands. I don’t know that they do any good because I don’t see anybody monitoring the water. Have you done any investigation into alternatives to these islands? Is it working? What is the water quality? Is there a less expensive way to handle this?
Mr. von der Osten stated Jim did speak to Lennar and Mike on that they agreed to look into alternatives.
Mr. McCommon stated this year there was no expense to the CDD or homeowners, that will start next year.
Mr. von der Osten stated I haven’t looked at a retrofit, maybe they have. The permit is still under the developer because all the lakes are in the construction phase. I recommend having the district engineer investigate alternatives.
Mr. McCommon stated there was prior discussion about the developer by the clubhouse and now on Hills with their entrance signs. They have now put one up that looks the same as the one on Champions on the hillside, white stucco with black letters. I know you had a discussion with them. They are technically in violation of the covenants at least with the one on Hills.
Mr. von der Osten stated we did have a conversation; they did change the font style on Legends Preserve but my understanding is that it was going to have a background like the other signs in the community and they did not do that. It is probably under the IROA and the developer not the CDD. I will check.

EIGHTH ORDER OF BUSINESS	Approval of Check Register

On MOTION by Mr. Workowski seconded by Mr. McCommon with all in favor the check register was approved.

NINTH ORDER OF BUSINESS	Financial Statements as of October 31, 2022
A copy of the financials was included in the agenda package.

November 15, 2023	Indigo Community Development District

TENTH ORDER OF BUSINESS	Next Scheduled Meeting – January 24, 2024 at
1:00 p.m. at the Fairfield by Marriott Daytona Beach, 1820 Checkered Flag Boulevard, Daytona Beach, Florida
Mr. LeBrun stated the next meeting is scheduled for January 24, 2024 at 1:00 p.m. in the same location.

On MOTION by Mr. Killian seconded by Mr. Workowski with all in favor the meeting adjourned at 1:44 p.m.

Secretary/Assistant Secretary	Chairman/Vice Chairman

FOURTH ORDER OF BUSINESS

LANDSCAPE AND IRRIGATION MAINTENANCE SERVICES AGREEMENT BY AND BETWEEN INDIGO COMMUNITY DEVELOPMENT DISTRICT AND TEAM ROUNTREE, INC.

This Landscape and Irrigation Maintenance Agreement (“Agreement”) is made
and entered into this 1st day of October, 2023, by and between:

Indigo Community Development District, a local unit of special-purpose government established pursuant to Chapter 190, Florida Statutes, located in Volusia County, Florida, and whose address is 475 West Town Place, Suite 114, St. Augustine, Florida 32092 (“District”); and

Team Rountree, Inc., a Florida corporation, whose address is 841 Champions Drive, Daytona Beach, Florida 32124 (“Contractor”).

RECITALS

Whereas, the District was established by administrative rule of the Florida Land and Water Adjudicatory Commission, for the purpose of planning, financing, constructing, operating and/or maintaining certain infrastructure, including surface water management systems, roadways, landscaping, and other infrastructure; and

WHEREAS, the District has a need to retain an independent contractor to provide landscape and irrigation maintenance services for certain lands as identified on the Scope of Services, attached hereto as Exhibit A, within and around certain areas of the District, as identified in Exhibit B; and

WHEREAS, the Contractor submitted a proposal, attached hereto as Exhibit C and incorporated herein by reference (“Proposal”), and represents that it is qualified to serve as a landscape and irrigation maintenance contractor and provide such services to the District.

NOW, THEREFORE, in consideration of the mutual covenants contained in this Agreement, it is agreed that the Contractor is hereby retained, authorized, and instructed by the District to perform in accordance with the following covenants and conditions, which both the District and the Contractor have agreed upon:

Incorporation of Recitals. The recitals stated above are true and correct and are incorporated by reference as a material part of this Agreement.

Description of Work and Services.

The District desires that the Contractor provide professional landscape and irrigation maintenance services within presently accepted standards. Upon all parties executing this Agreement, the Contractor shall provide the District with the specific services identified in Exhibit A of this Agreement.

While providing the services identified in Exhibit A of this Agreement, the Contractor shall assign such staff as may be required, and such staff shall be responsible for coordinating, expediting, and controlling all aspects to assure completion of the services.

The Contractor shall provide the specific professional services as shown in Paragraph 3 of this Agreement.

Scope of Landscape and Irrigation Maintenance Services. The duties,
obligations, and responsibilities of the Contractor are those described in the Scope of Services attached hereto as Exhibit A (“Work”). Contractor shall solely be responsible for the means, manner and methods by which its duties, obligations and responsibilities are met to the satisfaction of the District.

Manner of Contractor’s Performance. The Contractor agrees, as an independent contractor, to undertake the Work and/or perform such services as specified in this Agreement or any addendum executed by the Parties or in any authorized written work order by the District issued in connection with this Agreement and accepted by the Contractor. All Work shall be performed in a neat and professional manner reasonably acceptable to the District and shall be in accordance with industry standards, such as USF, IFAS, etc. The performance of all services by the Contractor under this Agreement and related to this Agreement shall conform to any written instructions issued by the District.

Should any Work and/or services be required which are not specified in this Agreement or any addenda, but are nevertheless necessary for the proper provision of services to the District, such Work or services shall be fully performed by the Contractor after prior approval of a written work order (“Work Order”).

The Contractor agrees that the District shall not be liable for the payment of any work or services unless the District authorizes the Contractor to perform such work through an authorized Work Order, signed by the representative of the District.

The District shall designate in writing a person to act as the District’s representative with respect to the services to be performed under this Agreement. The District’s representative shall have complete authority to transmit instructions, receive information, approve Work Orders, interpret and define the District’s policies and decisions with respect to materials, equipment, elements and systems pertinent to the Contractor’s services. This authority shall include but not be limited to verification of correct timing of services to be performed, methods of pruning, pest control and disease control.

The District hereby designates Kurt von der Osten of Solaris Management Services and Jim Perry, of Governmental Management Services, LLC, to act as its representatives. The Contractor shall not

take direction from anyone other than the District’s designated representatives. The District shall have the right to change its designated representative at any time by written notice to the Contractor.

The Contractor agrees to meet the District’s representative no less than one (1) time per month to walk the property to discuss conditions, schedules, and items of concern regarding this Agreement.

In the event that time is lost due to heavy rains (“Rain Days”), the Contractor agrees to reschedule its employees and divide their time accordingly to complete all scheduled services during the same week as any Rain Days. The Contractor shall provide services on Saturdays & Sundays if needed to make up Rain Days with notification to the District’s representative.

Contractor shall use all due care to protect the property of the District, its residents, and landowners from damage. Contractor agrees to repair any damage resulting from Contractor’s activities and work within twenty-four
(24) hours.

Compensation; Term.

This Agreement shall commence on October 1, 2023 and end on September 30, 2024 (“Initial Term”), unless terminated earlier pursuant to the terms of this Agreement. At the end of the Initial Term, this Agreement may be renewed for two (2) additional one (1) year terms on the same terms provided herein, in the District’s sole discretion.

As compensation for the Community Maintenance Services, described in Exhibit A, the District agrees to pay the Contractor twelve (12) monthly payments of Fifty Thousand Seven Hundred Ninety-Three Dollars and Thirty-Five Cents ($50,793.35), for an annual total price of Six Hundred Nine Thousand Five Hundred Twenty Dollars and Twenty Cents ($609,520.20).

As compensation for the I-95 Interchange Maintenance Services, described in Exhibit A, the District agrees to pay the Contractor twelve
(12) monthly payments of Four Thousand Six Hundred Sixty-Five Dollars and Fifty Cents ($4,665.50), for an annual total price of Fifty-Five Thousand Nine Hundred Eighty-Six Dollars ($55,986.00).

If the District should need to reduce work or services, or desire additional work or services, or reduce/add additional lands to be maintained, the Contractor agrees to negotiate in good faith to reduce/undertake such additional work or services. All additional work or services must be approved by the Board and/or District Representative and an executed

Work Order must be provided prior to the commencement of work. The Work Order shall incorporate the terms of this Agreement as if expressly set forth herein. The Contractor shall be compensated for such agreed additional work or services based upon a payment amount acceptable to the Parties and agreed in writing. Nothing herein shall be construed to require the District to use the Contractor for any such additional work or services, or to add additional lands to be maintained.

Payments by District. The Contractor shall maintain records conforming to usual accounting practices. Further, the Contractor agrees to render monthly invoices to the District, in writing, which shall be delivered or mailed to the District by the fifth (5th) day of the next succeeding month. Each monthly invoice shall contain, at a minimum, the District's name, the Contractor's name, the invoice date, an itemized listing of all costs billed on the invoice with a description of each sufficient for the District to approve each cost, the time frame within which the services were provided, and the address or bank information to which payment is to be remitted. Consistent with Florida’s Prompt Payment Act, Section 218.70, Florida Statutes, these monthly invoices are due and payable within forty-five (45) days of receipt by the District.

Payments by Contractor. Subject to the terms herein, Contractor will promptly pay in cash all costs of labor, materials, services and equipment used in the performance of the Work, if any, and upon the request of the District, Contractor will provide proof of such payment. Contractor agrees that it shall comply with Section 218.735(6), Florida Statutes, requiring payments to subcontractors and suppliers be made within ten (10) days of receipt of payment from the District. Unless prohibited by law, District may at any time make payments due to Contractor directly or by joint check, to any person or entity for obligations incurred by Contractor in connection with the performance of Work, unless Contractor has first delivered written notice to District of a dispute with any such person or entity and has furnished security satisfactory to District insuring against claims therefrom. Any payment so made will be credited against sums due Contractor in the same manner as if such payment had been made directly to Contractor. The provisions of this Section are intended solely for the benefit of District and will not extend to the benefit of any third persons, or obligate District or its sureties in any way to any third party. Subject to the terms of this Section, Contractor will at all times keep the District’s property, and each part thereof, free from any attachment, lien, claim of lien, or other encumbrance arising out of Work. The District may demand, from time to time in its sole discretion, that Contractor provide a detailed listing of any and all potential lien claimants (at all tiers) involved in the performance of the Work including, with respect to each such potential lien claimant, the name, scope of work, sums

paid to date, sums owed, and sums remaining to be paid. Additionally, the District may require that the Contractor provide proof of any payments made by the Contractor.

Insurance.

The Contractor or any subcontractor performing the work described in this Agreement shall maintain throughout the term of this Agreement the following insurance:

Worker’s Compensation Insurance in accordance with the laws of the State of Florida.

Commercial General Liability Insurance covering the Contractor’s legal liability for bodily injuries, with limits of not less than
$1,000,000 combined single limit bodily injury and property damage liability, and covering at least the following hazards:

Independent Contractors Coverage for bodily injury and property damage in connection with subcontractors’ operation.

Employer’s Liability Coverage with limits of at least $1,000,000 (one million dollars) per accident or disease.

Automobile Liability Insurance for bodily injuries in limits of not less than $1,000,000 combined single limit bodily injury and for property damage, providing coverage for any accident arising out of or resulting from the operation, maintenance, or use by the Contractor of any owned, non-owned, or hired automobiles, trailers, or other equipment required to be licensed.

The District, its staff, supervisors and consultants shall be named as additional insureds. The Contractor shall furnish the District with the Certificate of Insurance evidencing compliance with this requirement. No certificate shall be acceptable to the District unless it provides that any change or termination within the policy periods of the insurance coverage, as certified, shall not be effective within thirty (30) days of prior written notice to the District. Insurance coverage shall be from a reputable insurance carrier, licensed to conduct business in the State of Florida, and such carrier shall have a Best’s Insurance Reports rating of A-VII.

If the Contractor fails to have secured and maintained the required insurance, the District has the right (without any obligation to do so, however), to secure such required insurance in which event, the Contractor shall pay the cost for that required insurance to the District and shall furnish, upon demand, all information that may be required in connection with the District’s obtaining the required insurance. If Contractor fails to

pay such cost to the District, the District may deduct such amount from any payment due the Contractor.

Indemnification.

Obligations under this section shall include the payment of all settlements, judgments, damages, liquidated damages, penalties, forfeitures, back pay, awards, court costs, mediation costs, litigation expenses, attorney fees, and paralegal fees (incurred in court, out of court, on appeal, or in bankruptcy proceedings) as ordered.

The Contractor shall indemnify, defend, save and hold harmless the District, the District’s Board of Supervisors, District Staff and the District’s representatives from all loss, damage, injury or harm of any nature whatsoever, including all judgments, liens, liabilities, debts, and obligations, resulting from the acts or omissions of Contractor, the Contractor’s officers, directors, agents, assigns, employees, or subcontractors which cause harm to persons or property. Without limiting the foregoing, if the Contractor causes any damage to property within the District, including but not limited to landscape lighting and irrigation system components, as a result of the Contractor’s acts or omissions in performing its duties under this Agreement, the Contractor shall immediately notify the District, and shall repair all damage and/or replace damaged property to the satisfaction of the District or reimburse the District for such damages.

The Contractor agrees that nothing in this Agreement shall serve as or be construed as a waiver of the limitations on liability contained in Section 768.28, Florida Statutes or other law. Any subcontractor retained by the Contractor shall acknowledge the same in writing, and it shall be Contractor’s responsibility to secure such acknowledgments. Further, nothing herein shall be construed to limit or restrict the District’s rights against the Contractor under applicable law.

Compliance with Governmental Regulation. The Contractor shall keep, observe, and perform all requirements of applicable local, State and Federal laws, rules, regulations, ordinances, permits, licenses, or other requirements or approvals. Further, the Contractor shall notify the District in writing within five (5) days of the receipt of any notice, order, required to comply notice, or a report of a violation or an alleged violation, made by any local, State, or Federal governmental body or agency or subdivision thereof with respect to the services being rendered under this Agreement or any action of the Contractor or any of its agents, servants, employees, or material men, or appliances, or any other requirements applicable to provision of services. Additionally, the Contractor shall promptly comply with any requirement of such agency after receipt of any such notice, order, request to comply notice, or report of a violation or an alleged violation.

LIENS AND CLAIMS. The Contractor shall promptly and properly pay for all labor employed, materials purchased, and equipment hired by it to perform under this Agreement. The Contractor shall keep the District’s property free from any material men’s or mechanic’s liens and claims in respect to such liens and claims, which arise by reason of the Contractor’s performance under this Agreement, and the Contractor shall promptly discharge any such claim or lien.

Default and Protection Against Third Party Interference. A default
by either Party under this Agreement shall entitle the other to all remedies available at law or in equity for breach of this Agreement, which may include, but not be limited to, the right of damages, injunctive relief, and/or specific performance. The District shall be solely responsible for enforcing its rights under this Agreement against any interfering third party. Nothing contained in this Agreement shall limit or impair the District’s right to protect its rights from interference by a third party to this Agreement.

Custom and Usage. It is hereby agreed, any law, custom, or usage to the contrary notwithstanding, that the District shall have the right at all times to enforce the conditions and agreements contained in this Agreement in strict accordance with the terms of this Agreement, notwithstanding any conduct or custom on the part of the District in refraining from so doing; and further, that the failure of the District at any time or times to strictly enforce its rights under this Agreement shall not be construed as having created a custom in any way or manner contrary to the specific conditions and agreements of this Agreement, or as having in any way modified or waived the same.

SUCCESSORS. This Agreement shall inure to the benefit of and be binding upon the heirs, executors, administrators, successors, and assigns of the Parties to this Agreement, except as expressly limited in this Agreement.

TERMINATION. The District agrees that the Contractor may terminate this Agreement without cause by providing sixty (60) days’ written notice of termination to the District. The Contractor can terminate this Agreement with cause by providing thirty (30) days’ written notice of termination to the District stating a failure of the District to perform according to the terms of this Agreement; provided, however, that the District shall be provided a reasonable opportunity to cure any failure under this Agreement. The Contractor agrees that the District may terminate this Agreement immediately for cause by providing written notice of termination to the Contractor. The District shall provide thirty (30) days’ written notice of termination without cause. Upon any termination of this Agreement, the Contractor shall be entitled to payment pursuant to paragraph 5 of this Agreement and through the time of the effective termination of this Agreement, but subject to whatever claims or off-sets the District may have against the Contractor including but not limited to the Contractor’s failure to provide services through the effective termination of this Agreement.

PERMITS AND LICENSES.  All permits or licenses necessary for the Contractor to perform under this Agreement shall be obtained and paid for by the Contractor.

ASSIGNMENT. Neither the District nor the Contractor may assign this Agreement without the prior written approval of the other. Any purported assignment of this

Agreement without such prior written approval shall be void.

Subcontractors. Contractor shall not use any subcontractors not identified in the subcontractor list attached to its Proposal without the express, written permission of the District.

Independent contractor status. In all matters relating to this Agreement, the Contractor shall be acting as an independent contractor. Neither the Contractor nor employees of the Contractor, if there are any, are employees of the District under the meaning or application of any Federal or State Unemployment or Insurance Laws or Old Age Laws or otherwise. The Contractor agrees to assume all liabilities or obligations imposed by any one or more of such laws with respect to employees of the Contractor, if there are any, in the performance of this Agreement. The Contractor shall not have any authority to assume or create any obligation, express or implied, on behalf of the District and the Contractor shall have no authority to represent the District as an agent, employee, or in any other capacity, unless otherwise set forth in this Agreement.

Headings for Convenience Only. The descriptive headings in this Agreement are for convenience only and shall neither control nor affect the meaning or construction of any of the provisions of this Agreement.

AGREEMENT. This instrument shall constitute the final and complete expression of this Agreement between the District and Contractor relating to the subject matter of this Agreement. To the extent that there is any conflict between the provisions of this Agreement and the Proposal attached hereto as Exhibit C, the provisions of this Agreement shall control.

Enforcement of Agreement. In the event that either the District or the Contractor is required to enforce this Agreement by court proceedings or otherwise, then the substantially prevailing party shall be entitled to recover all fees and costs incurred, including reasonable attorneys’ fees, paralegal fees and expert witness fees and costs for trial, mediation, or appellate proceedings.

AMENDMENTS. Amendments to and waivers of the provisions contained in this Agreement may be made only by an instrument in writing which is executed by both the District and the Contractor.

AUTHORIZATION. The execution of this Agreement has been duly authorized by the appropriate body or official of the District and the Contractor, both the District and the Contractor have complied with all of the requirements of law, and both the District and the Contractor have full power and authority to comply with the terms and provisions of this instrument.

NOTICES. All notices, requests, consents and other communications under this Agreement ("Notices") shall be in writing and shall be delivered, mailed by First Class Mail, postage prepaid, or overnight delivery service, to the parties, as follows:

If to the District:	Indigo Community Development District

		475 West Town Place, Suite 114 St. Augustine, Florida 32092 Attn: District Manager	
	With a copy to:	Kutak Rock LLP
107 West College Avenue Tallahassee, Florida 32301 Attn: District Counsel	
B.	If to the Contractor:	Team Rountree, Inc. 841 Champions Drive
Daytona Beach, Florida 32124
Attn: James Rountree	

Except as otherwise provided in this Agreement, any Notice shall be deemed received only upon actual delivery at the address set forth above. Notices delivered after 5:00 p.m. (at the place of delivery) or on a non-business day, shall be deemed received on the next business day. If any time for giving Notice contained in this Agreement would otherwise expire on a non- business day, the Notice period shall be extended to the next succeeding business day. Saturdays, Sundays, and legal holidays recognized by the United States government shall not be regarded as business days. Counsel for the District and counsel for the Contractor may deliver Notice on behalf of the District and the Contractor. Any party or other person to whom Notices are to be sent or copied may notify the other parties and addressees of any change in name or address to which Notices shall be sent by providing the same on five (5) days written notice to the parties and addressees set forth herein.

Third Party Beneficiaries. This Agreement is solely for the benefit of the District and the Contractor and no right or cause of action shall accrue upon or by reason, to or for the benefit of any third party not a formal party to this Agreement. Nothing in this Agreement expressed or implied is intended or shall be construed to confer upon any person or corporation other than the District and the Contractor any right, remedy, or claim under or by reason of this Agreement or any of the provisions or conditions of this Agreement; and all of the provisions, representations, covenants, and conditions contained in this Agreement shall inure to the sole benefit of and shall be binding upon the District and the Contractor and their respective representatives, successors, and assigns.

Controlling Law; Venue. This Agreement and the provisions contained in this Agreement shall be construed, interpreted, and controlled according to the laws of the State of Florida. Venue for any legal actions regarding this Agreement shall be Volusia County, Florida.

COMPLIANCE WITH PUBLIC RECORDS LAWS. Contractor understands and agrees that all documents of any kind provided to the District in connection with this Agreement may be public records, and, accordingly, Contractor agrees to comply with all applicable provisions of Florida law in handling such records, including but not limited to Section 119.0701, Florida Statutes. Contractor acknowledges that the designated public records custodian for the District is James Perry (“Public Records Custodian”). Among other requirements and to the extent

applicable by law, the Contractor shall 1) keep and maintain public records required by the District to perform the service; 2) upon request by the Public Records Custodian, provide the District with the requested public records or allow the records to be inspected or copied within a reasonable time period at a cost that does not exceed the cost provided in Chapter 119, Florida Statutes; 3) ensure that public records which are exempt or confidential, and exempt from public records disclosure requirements, are not disclosed except as authorized by law for the duration of the contract term and following the contract term if the Contractor does not transfer the records to the Public Records Custodian of the District; and 4) upon completion of the contract, transfer to the District, at no cost, all public records in Contractor’s possession or, alternatively, keep, maintain and meet all applicable requirements for retaining public records pursuant to Florida laws. When such public records are transferred by the Contractor, the Contractor shall destroy any duplicate public records that are exempt or confidential and exempt from public records disclosure requirements. All records stored electronically must be provided to the District in a format that is compatible with Microsoft Word or Adobe PDF formats.

IF THE CONTRACTOR HAS QUESTIONS REGARDING THE APPLICATION OF CHAPTER 119, FLORIDA STATUTES, TO THE CONTRACTOR’S DUTY TO PROVIDE PUBLIC RECORDS RELATING TO THIS CONTRACT, CONTACT THE CUSTODIAN OF PUBLIC RECORDS AT (904) 940-5850, JPERRY@GMSNF.COM, OR AT 475 WEST TOWN PLACE, SUITE 114, ST. AUGUSTINE, FLORIDA 32092.

SEVERABILITY. The invalidity or unenforceability of any one or more provisions of this Agreement shall not affect the validity or enforceability of the remaining portions of this Agreement, or any part of this Agreement not held to be invalid or enforceable.

Arm’s Length Transaction. This Agreement has been negotiated fully between the District and the Contractor as an arm’s length transaction. The District and the Contractor participated fully in the preparation of this Agreement with the assistance of their respective counsel.  In the case of a dispute concerning the interpretation of any provision of this Agreement, the parties are each deemed to have drafted, chosen, and selected the language, and any doubtful language will not be interpreted or construed against any party.

COUNTERPARTS. This Agreement may be executed in any number of counterparts, each of which when executed and delivered shall be an original; however, all such counterparts together shall constitute, but one and the same instrument.

E-Verify Requirements. The Contractor shall comply with and perform all applicable provisions of Section 448.095, Florida Statutes. Accordingly, beginning January 1, 2021, to the extent required by Florida Statute, Contractor shall register with and use the United States Department of Homeland Security’s E-Verify system to verify the work authorization status of all newly hired employees. The District may terminate this Agreement immediately for cause if there is a good faith belief that the Contractor has knowingly violated Section 448.091, Florida Statutes.

If the Contractor anticipates entering into agreements with a subcontractor for the Work, Contractor will not enter into the subcontractor agreement without first receiving an affidavit from the subcontractor regarding compliance with Section 448.095, Florida Statutes, and stating that the subcontractor does not employ, contract with, or subcontract with an unauthorized alien. Contractor shall maintain a copy of such affidavit for the duration of the agreement and provide a copy to the District upon request.

In the event that the District has a good faith belief that a subcontractor has knowingly violated Section 448.095, Florida Statutes, but the Contractor has otherwise complied with its obligations hereunder, the District shall promptly notify the Contractor. The Contractor agrees to immediately terminate the agreement with the subcontractor upon notice from the District. Further, absent such notification from the District, the Contractor or any subcontractor who has a good faith belief that a person or entity with which it is contracting has knowingly violated s. 448.09(1), Florida Statutes, shall promptly terminate its agreement with such person or entity.

By entering into this Agreement, the Contractor represents that no public employer has terminated a contract with the Contractor under Section 448.095(2)(c), Florida Statutes, within the year immediately preceding the date of this Agreement.

COMPLIANCE WITH SECTION 20.055, FLORIDA STATUTES. The Contractor agrees
to comply with Section 20.055(5), Florida Statutes, to cooperate with the inspector general in any investigation, audit, inspection, review, or hearing pursuant such section and to incorporate in all subcontracts the obligation to comply with Section 20.055(5), Florida Statutes.

Scrutinized Companies Statement. Contractor certifies it: (i) is not in violation of Section 287.135, Florida Statutes, (ii) is not on the Scrutinized Companies with Activities in Sudan List; (iii) is not on the Scrutinized Companies with Activities in the Iran Petroleum Energy Sector List; (iv) does not have business operations in Cuba or Syria; (v) is not on the on the Scrutinized Companies that Boycott Israel List; and (vi) is not participating in a boycott of Israel. If the Contractor is found to have submitted a false statement with regards to the prior sentence, has been placed on the Scrutinized Companies with Activities in Sudan List, the Scrutinized Companies with Activities in the Iran Petroleum Energy Sector List, or the Scrutinized Companies that Boycott Israel List, has engaged in business operations in Cuba or Syria, and/or has engaged in a boycott of Israel, the District may immediately terminate this Agreement.

[REMAINDER OF PAGE INTENTIONALLY LEFT BLANK]

In witness whereof, the parties execute this Agreement the day and year first written
above.

ATTEST:	Indigo Community Development District

Secretary / Assistant Secretary	Chairperson, Board of Supervisors

Team Rountree, Inc.

Name:		By:	
Its:	

Exhibit A:	Scope of Services/Detailed Specifications
Exhibit B:	Maintenance Maps
Exhibit C:	Proposal for Landscape and Irrigation Maintenance

Exhibit A
Scope of Services/Detailed Specifications

Exhibit B
Maintenance Maps

Exhibit C
Proposal for Landscape and Irrigation Maintenance

FIFTH ORDER OF BUSINESS

A.

From: Courtney Hogge chogge@gmsnf.com
Subject: Fwd: Ethics Training 2024
Date: January 11, 2024 at 10:49 AM
To:

From: "Kutak Rock Development and Improvement Districts Group" <communications@kutakrock.com>
Subject: Ethics Training 2024
Date: January 5, 2024 at 4:49:31 PM EST
To: joliver@gmsnf.com
Reply-To: communications@kutakrock.com

ABOUT US	SERVICES	NEWS & PUBLICATIONS

Development and Improvement Districts Practice Group

District Managers,

As of January 1, 2024, all Board Supervisors of Florida Community special districts are required to complete four (4) hours of ethics training each year that addresses at a minimum, s. 8, Art. II of the State Constitution, the Code of Ethics for Public Officers and Employees, and the public records and public meetings laws of Florida. The purpose of this email is to notify you of free, on-demand resources available to Board Supervisors to satisfy this requirement. Further information regarding the requisite training is available on the Florida Commission on Ethics’ (“COE”) website.

Please share this information with Board Supervisors or include in the next available agenda package. As always, if you have any questions, please do not hesitate to reach out to your Kutak Rock attorney.

Free Training Resources

The COE has produced several free, online training tutorials that will satisfy the ethics component of the annual training. The on-demand videos are available at the link below. Further, the website provides additional links to resources that Supervisors can access to complete the training requirements.

Florida Commission on Ethics Training Resources

Please note that the COE-produced content only provides free training for the ethics component of the annual training. However, the Office of the Attorney General of the State of Florida offers a free, two- hour online audio course that covers the Sunshine Law and Public Records Act components of the requisite training. The on-demand audio course is available at the link below.

Office of the Attorney General Training Resources

Compliance

Each year when Supervisors complete the required financial disclosure form (Form 1 Statement of Financial Interests), Supervisors must mark a box confirming that he or she has completed the ethics training requirements. At this time there is no requirement to submit a certificate; however, the COE advises that Supervisors keep a record of all trainings completed (including date and time of completion), in the event Supervisors are ever asked to provide proof of completion. The training is a calendar year requirement and corresponds to the form year. So, Supervisors will not report their 2024 training until they fill out their Form 1 for the 2025 year.

We have received multiple inquiries as to whether Board Supervisors are required to annually file Form 6 in addition to Form 1. Currently, Board Supervisors continue to be exempt from the requirement to file Form 6.

Finally, with respect to the annual filing of Form 1, beginning this year the Commission on Ethics will be requiring electronic submission of Form 1. Filers, including Board Supervisors, should be receiving an email directly from the Commission on Ethics, providing detailed information about the electronic filing process and the upcoming deadline of July 1, 2024. Note the submission of the forms will no longer be handled through county Supervisor of Election's offices.

Kutak Rock's Development and Improvement Districts Practice Group

SEVENTH ORDER OF BUSINESS

Indigo
Community Development District
Summary of Invoices

November 1, 2023 - January 17, 2024

Fund	Date	Check No.'s	Amount	
General Fund	
11/7/23	
5105-5106	
$	10,291.89	
	11/13/23	5107-5108	21,201.61	
	11/27/23	5109-5112	47,052.34	
	11/29/23	5113	64.69	
	12/4/23	5114-5118	38,732.50	
	12/14/23	5119-5123	32,616.40	
	12/19/23	5124-5126	55,744.24	
	1/4/24	5127-5130	9,553.25	
	1/10/24	5131-5136	24,376.52	
	1/17/24	5137	481.00	
			$	240,114.44	

Payroll	
November 2023			
	John McCarthy	50648	$	184.70	
	Kenneth Workowski	50649	$	184.70	
	Kevin Kilian	50650	$	184.70	
	Mark McCommon	50651	$	159.70	
	Ronald Brown	50652	$	184.70	
			$	898.50	
	TOTAL		$ 241,012.94	

AP300R	YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER CHECK REGISTER	RUN	1/17/24	PAGE	1
*** CHECK DATES 11/01/2023 - 01/17/2024 ***	INDIGO CDD - GENERAL FUND
BANK A INDIGO - GENERAL
CHECK	VEND#	.....INVOICE..... ...EXPENSED TO...		VENDOR NAME	STATUS	AMOUNT	....CHECK..... DATE			DATE	INVOICE	YRMO	DPT ACCT# SUB	SUBCLASS				AMOUNT	#

*	5,240.42		
*	100.00			
*	233.33			
*	550.00			
*	.87			

11/07/23 00093	11/01/23	
	11/01/23	
	11/01/23	
	11/01/23	
	11/01/23	

258	202311 310-51300-34000
MANAGEMENT FEES NOV23
258	202311 310-51300-35200
WEBSITE ADMIN NOV23
258	202311 310-51300-35100
INFORMATION TECH NOV23
258	202311 310-51300-31300
DISSEMINATION FEE NOV23
258	202311 310-51300-51000
OFFICE SUPPLIES
11/01/23 258	202311 310-51300-42000	*	20.83
POSTAGE
11/01/23 258	202311 310-51300-42500	*	85.95
COPIES
11/01/23 258	202311 310-51300-41000	*	19.86
TELEPHONE
GOVERNMENTAL MANAGEMENT SERVICES	6,251.26 005105
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
11/07/23 00117 10/25/23 7102730	202311 310-51300-32300	*	3,750.00
FY24 TRUST.FEES.SER2021
10/25/23 7102730	202311 310-51300-32300	*	290.63
INCIDENTAL EXP.SER2021
US BANK	4,040.63 005106
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
11/13/23 00015 11/01/23 PSI02774 202311 320-53800-46800	*	455.09
LAKE/WETLAND SRVCS-NOV23
11/01/23 PSI02794 202311 330-53800-46800	*	5,546.35 LAKE/WETLAND SRVCS-NOV23
SOLITUDE LAKE MANAGEMENT LLC	6,001.44 005107
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
11/13/23 00160 10/16/23 28239	202310 330-53800-46600	*	175.50
INST.27SOCIETY GARLIC-GAP
10/16/23 28239	202310 330-53800-46600	*	318.50
INST.49SOCIERT GARLIC-MED
10/20/23 28206	202310 330-53800-49000	*	276.00
HOG CONTROL OCT23
10/24/23 28211	202310 330-53800-63100	*	255.00
RMV PLANTS/INST.3SAGO PLM
10/26/23 28209	202310 330-53800-63100	*	375.00
INST.25VIBURNUM/RMV JACK
10/26/23 28209	202310 330-53800-63100	*	910.00
INSTALL 140SOCIETY GARLIC
10/26/23 28209	202310 330-53800-63100	*	721.50
INSTALL 111LIRIOPE EVRGRN
11/01/23 28223	202311 330-53800-46900	*	4,185.30
CONSRV.EASE.MAINT.UDRBRSH
INDI INDIGO	TVISCARRA

AP300R	YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER
*** CHECK DATES 11/01/2023 - 01/17/2024 ***	INDIGO CDD - GENERAL FUND
BANK A INDIGO - GENERAL

CHECK REGISTER	RUN	1/17/24	

STATUS		
AMOUNT	
*		1,995.00	
*		5,233.37	
*		369.00	
*		386.00	

DATE	DATE	
	11/01/23	
	11/07/23	
	11/07/23	
	11/08/23	

CHECK	VEND#	.....INVOICE..... ...EXPENSED TO...	VENDOR NAME

PAGE	2

....CHECK.....

INVOICE	YRMO	DPT ACCT# SUB	SUBCLASS	AMOUNT	#
28225	202311 330-53800-46200
MONTHLY MOWING NOV23
28248	202310 330-53800-63100
INST.855BEGONIA/4824PETUN 28249	202311 330-53800-46600
INST.DRAIN BASIN/PIPE/EMT 28253	202311 330-53800-46600
RPR RUTS AT TOURN/I-GOLF
TEAM ROUNTREE, INC.	15,200.17 005108
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
11/27/23 00017 10/06/23 5994473	202310 310-51300-48000	*	592.60
LNDSCPE/IRRG RFP 10/09/23
DAYTONA BEACH NEWS-JOURNAL	592.60 005109
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
11/27/23 00181 11/21/23 3311804	202310 310-51300-31500	*	656.00
REV.LNDSCP PROPOSAL/LPGA
KUTAK ROCK LLP	656.00 005110
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
11/27/23 00160 11/01/23 28226	202311 330-53800-46200	*	36,652.35
MTHLY GROUND MAINT NOV23
11/01/23 28226	202311 320-53800-46200	*	4,410.00
MTHLY GROUND MAINT NOV23
11/01/23 28226	202311 330-53800-46600	*	551.25
PRESS WASH 4 MONUMENT NOV
11/01/23 28226	202311 330-53800-47000	*	3,780.00
MTHLY OAK TRIMMING NOV23
TEAM ROUNTREE, INC.	45,393.60 005111
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
11/27/23 00130 11/17/23 90194545 202311 320-53800-49000	*	205.07
RENT STORAGE 11/17-12/16
11/17/23 90194545 202311 330-53800-49000	*	205.07
RENT STORAGE 11/17-12/16
WILLIAMS SCOTSMAN, INC.	410.14 005112
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
11/29/23 00005 11/21/23 8-324-63 202311 310-51300-34000	*	64.69
DELIVERY 11/13/23
FEDEX	64.69 005113
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
12/04/23 00034 11/21/23 18320034 202311 330-53800-46000	*	1,784.00
RPLC 9LED TREE LGHT/2POLE
COURTEAUX ELECTRIC, INC.	1,784.00 005114
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
12/04/23 00184 11/26/23 60106	202311 340-53800-46700	*	100.00
PRESERVE-ENTRY FNT NOV23
PURE POOL SOLUTIONS	100.00 005115
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
INDI INDIGO	TVISCARRA

AP300R	YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER CHECK REGISTER	RUN	1/17/24	PAGE	3
*** CHECK DATES 11/01/2023 - 01/17/2024 ***	INDIGO CDD - GENERAL FUND
BANK A INDIGO - GENERAL
CHECK	VEND#	.....INVOICE..... ...EXPENSED TO...		VENDOR NAME	STATUS	AMOUNT	....CHECK..... DATE			DATE	INVOICE	YRMO	DPT ACCT# SUB	SUBCLASS				AMOUNT	#
12/04/23 00159 11/28/23 23-1201	202312 310-51300-44000	*	500.00
OFFICE RENT DEC23
11/28/23 23-817	202311 330-53800-12000	*	2,650.00
SITE MGMT SERVICES NOV23
SOLARIS MANAGEMENT INC.	3,150.00 005116

12/04/23 00160	10/19/23	
	10/24/23	
	11/01/23	
	11/07/23	
	11/16/23	
	11/22/23	
	11/22/23	
	11/22/23	

- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
28205	202310 330-53800-46100	*	2,100.00
INST.HUNTER DCDER CTRLLER
28210	202310 340-53800-63100	*	810.00
PRSRV-RPLC 540 NEW COLEUS
28235	202311 340-53800-46200	*	8,452.00
PRESERVE-GRND MAINT NOV23
28242	202310 340-53800-63100	*	385.00
DLVR PALLET OF ST.AUGUSTN
28260	202311 330-53800-46700	*	1,533.00
DRN FNT TNK/CLR PIPE/REWR
28263	202311 330-53800-63100	*	101.50
RPLC 7-3GAL.IXORA PLANTS
28266	202311 330-53800-47000	*	150.00
CUT DWN OAK TREE CHMP RDG
28267	202311 330-53800-46600	*	12,667.00
2ND APP SOIL AMNDMNT/SULF
TEAM ROUNTREE, INC.	26,198.50 005117
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
12/04/23 00185 11/15/23 223	202311 330-53800-49000	*	7,500.00
50%DEP-INST.XMAS LGHT2023
TPG LIGHTING LLC	7,500.00 005118
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
12/14/23 00015 12/01/23 PSI03466 202312 330-53800-46800	*	5,546.30 LAKE/WETLAND SRVCS-DEC23
12/01/23 PSI03480 202312 320-53800-46800	*	454.98
LAKE/WETLAND SRVCS-DEC23
SOLITUDE LAKE MANAGEMENT LLC	6,001.28 005119
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
12/14/23 00093 12/01/23 259	202312 310-51300-34000	*	5,240.42
MANAGEMENT FEES DEC23
12/01/23 259	202312 310-51300-35200	*	100.00
WEBSITE ADMIN DEC23
12/01/23 259	202312 310-51300-35100	*	233.33
INFORMATION TECH DEC23
12/01/23 259	202312 310-51300-31300	*	550.00
DISSEMINATION FEE DEC23
12/01/23 259	202312 310-51300-51000	*	22.71
OFFICE SUPPLIES
12/01/23 259	202312 310-51300-42000	*	3.57
POSTAGE
INDI INDIGO	TVISCARRA

AP300R	YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER
*** CHECK DATES 11/01/2023 - 01/17/2024 ***	INDIGO CDD - GENERAL FUND
BANK A INDIGO - GENERAL

CHECK REGISTER	RUN	1/17/24	

STATUS		
AMOUNT	
*		309.45	
*		246.44	

CHECK	VEND#	.....INVOICE..... ...EXPENSED TO...	VENDOR NAME

PAGE	4

....CHECK.....

DATE	DATE	INVOICE	YRMO	DPT ACCT# SUB	SUBCLASS	AMOUNT	#
12/01/23 259	202312 310-51300-42500
COPIES
12/01/23 259A	202309 310-51300-49000 FAIRFIELD INN&SUITES RENT
GOVERNMENTAL MANAGEMENT SERVICES	6,705.92 005120
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
12/14/23 00182 12/12/23 497860	202311 310-51300-31500	*	851.00
CASE MGMT CONFERENCE/CRSP
MESSER CAPARELLO, P.A.	851.00 005121
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
12/14/23 00031 11/30/23 7669	202311 330-53800-46000	*	555.90
LPGA MTHLY REPAIRS/MAINT
11/30/23 7669	202311 320-53800-46000	*	45.00
I-95 TSTING/RPLCING BULBS
SKY'S THE LIMIT HANDYMAN SVCS, INC.	600.90 005122

12/14/23 00160	11/20/23	
	11/28/23	
	11/28/23	
	12/01/23	
	12/01/23	
	12/01/23	
	12/12/23	

- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
28269	202311 330-53800-63100	*	1,200.00
INSTALL 855-4.5"BEGONIAS
28268	202311 330-53800-46600	*	750.00
INSTALL 100GAL.LIVE OAK
28270	202311 330-53800-47000	*	675.00
CUTDOWN 3 PALM TREE 11/22
28284	202312 330-53800-46900	*	4,185.30
CONSRV.EASE.MAINT.UDRBRSH
28286	202312 330-53800-46200	*	1,995.00
MONTHLY MOWING DEC23
28296	202312 340-53800-46200	*	8,452.00
PRESERVE-GRND MAINT DEC23
28302	202312 330-53800-46600	*	1,200.00
DELIVERY OF POTTING SOIL
TEAM ROUNTREE, INC.	18,457.30 005123
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
12/19/23 00154 11/30/23 2012-019 202311 310-51300-31100	*	740.50
RESEARCH/COORD ISLAND ALT
SINGHOFEN & ASSOCIATES INC.	740.50 005124

12/19/23 00160	12/01/23	
	12/01/23	
	12/01/23	
	12/01/23	
	12/12/23	

- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
28287	202312 330-53800-46200	*	36,652.35
MTHLY GROUND MAINT DEC23
28287	202312 320-53800-46200	*	4,410.00
MTHLY GROUND MAINT DEC23
28287	202312 330-53800-46600	*	551.25
PRESS WASH 4 MONUMENT DEC
28287	202312 330-53800-47000	*	3,780.00
MTHLY OAK TRIMMING DEC23
28303	202312 320-53800-46600	*	12,000.00
95 PALM TREE TRIM/RMV DBR
INDI INDIGO	TVISCARRA

AP300R	YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER CHECK REGISTER	RUN	1/17/24	PAGE	5
*** CHECK DATES 11/01/2023 - 01/17/2024 ***	INDIGO CDD - GENERAL FUND
BANK A INDIGO - GENERAL

DATE	DATE	INVOICE	YRMO	DPT ACCT# SUB	SUBCLASS			AMOUNT	#	
	12/12/23	28303	202312 320-53800-46600	*	2,800.00-			

CHECK	VEND#	.....INVOICE..... ...EXPENSED TO...	VENDOR NAME	STATUS	AMOUNT	....CHECK.....

	PALM TREE TRIMMING CREDIT
TEAM	ROUNTREE, INC.																54,593.60	005125	
- - - - - - - -	- - - - - - - - - - - - - - - - - - - - -	- - - - - - - - - -	-	-	-	-	-	-	-	- -	-	-	-	-	-	-	- - - -	- - - - -	- - -	
12/19/23 00130	12/17/23 90197115 202312 320-53800-49000									*							205.07			
	RENT STORAGE 12/17-01/16																			
	12/17/23 90197115 202312 330-53800-49000									*							205.07			

RENT STORAGE 12/17-01/16

WILLIAMS SCOTSMAN, INC.	410.14 005126

- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
1/04/24 00017 11/06/23 6069596	202311 310-51300-48000	*	262.64
NOT.OF MEETING 11/15/23
DAYTONA BEACH NEWS-JOURNAL	262.64 005127
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
1/04/24 00093	1/01/24 260	202401 310-51300-34000	*	5,240.42
MANAGEMENT FEES JAN24
1/01/24 260	202401 310-51300-35200	*	100.00
WEBSITE ADMIN JAN24
1/01/24 260	202401 310-51300-35100	*	233.33
INFORMATION TECH JAN24
1/01/24 260	202401 310-51300-31300	*	550.00
DISSEMINATION FEE JAN24
1/01/24 260	202401 310-51300-42500	*	.15
COPIES
1/01/24 260	202401 310-51300-41000	*	12.27
TELEPHONE
1/01/24 260A	202311 310-51300-49000	*	246.44
FAIRFIELD INN&SUITES RENT
GOVERNMENTAL MANAGEMENT SERVICES	6,382.61 005128
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
1/04/24 00181 12/28/23 3329091	202311 310-51300-31500	*	1,408.00
MTG/REV.AGDA/CONSRVE EASE
KUTAK ROCK LLP	1,408.00 005129
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
1/04/24 00160	9/01/23 28137	202309 330-53800-46000	*	1,500.00
MTHLY MNT FOUNT 1-4 SEP23
TEAM ROUNTREE, INC.	1,500.00 005130
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
1/10/24 00015	1/01/24 PSI03722 202401 320-53800-46800	*	454.98
LAKE/WETLAND SRVCS-JAN24
1/01/24 PSI03727 202401 330-53800-46800	*	5,546.30 LAKE/WETLAND SRVCS-JAN24
SOLITUDE LAKE MANAGEMENT LLC	6,001.28 005131
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
1/10/24 00034 12/13/23 18320147 202312 330-53800-46000	*	1,924.00
RPLC 8 TREE LGHT/POLE/TBS
COURTEAUX ELECTRIC, INC.	1,924.00 005132
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
INDI INDIGO	TVISCARRA

AP300R	YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER CHECK REGISTER	RUN	1/17/24	PAGE	6
*** CHECK DATES 11/01/2023 - 01/17/2024 ***	INDIGO CDD - GENERAL FUND
BANK A INDIGO - GENERAL
CHECK	VEND#	.....INVOICE..... ...EXPENSED TO...		VENDOR NAME	STATUS	AMOUNT	....CHECK..... DATE			DATE	INVOICE	YRMO	DPT ACCT# SUB	SUBCLASS				AMOUNT	#
1/10/24 00184 12/20/23 61090	202312 340-53800-46700	*	100.00
PRESERVE-ENTRY FNT DEC23
PURE POOL SOLUTIONS	100.00 005133
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
1/10/24 00031 12/31/23 7698	202312 330-53800-46000	*	501.92
LPGA MTHLY REPAIRS/MAINT
12/31/23 7698	202312 320-53800-46000	*	377.07
I-95 TSTING/RPLCING BULBS
SKY'S THE LIMIT HANDYMAN SVCS, INC.	878.99 005134
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
1/10/24 00159 12/28/23 23-836	202312 330-53800-12000	*	2,650.00
SITE MGMT SERVICES DEC23
12/28/23 24-101	202401 310-51300-44000	*	500.00
OFFICE RENT JAN24
SOLARIS MANAGEMENT INC.	3,150.00 005135

1/10/24 00160	12/19/23	
	12/21/23	
	1/02/24	
	1/03/24	
	1/03/24	
	1/03/24	

- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
28307	202312 330-53800-46600	*	1,200.00
RPLC 100GAL DMG LIVE OAK
28310	202312 320-53800-46000	*	385.00
REPAIR LETTER D-NW QUAD
28345	202401 330-53800-46100	*	459.50
RPR 3POLYBRK/3ROTR/4POPUP
28343	202401 330-53800-46100	*	2,521.50
GRD CHMP-CTRLR/5ROTR/9POP
28343	202401 330-53800-46100	*	4,711.00
TIMR C-RPLC 5DECODE/18ROT
28343	202401 330-53800-46100	*	3,045.25
TIMR B-RPLC DECODE/8ROTOR
TEAM ROUNTREE, INC.	12,322.25 005136
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
1/17/24 00182	1/10/24 498124	202312 310-51300-31500	*	481.00
CONFER JUDGE MOT/CASE MGM
MESSER CAPARELLO, P.A.	481.00 005137
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
TOTAL FOR BANK A	240,114.44
TOTAL FOR REGISTER	240,114.44

INDI INDIGO	TVISCARRA

Governmental Management Services, LLC
1001 Bradford Way
Klngston, TN 37763

Invoice

BIii To:
Indigo COD
475 West Town Place
Suite 114
St. Augustine, FL 32092

Invoice#: 258
Invoice Date: 11/1/23
Due Date: 11/1/23
case:
P.O. Number:

ov O.

Description	1 '.)	Hours/Qty	Rate	Amount

Management Fees - November 2023	'JI ·W}'l \..1	5,240.42 ,",
Website Administration - November 2023	]S2	100.00

5,240.42
100.00

Information Technology - November 2023	::IS\	233.33,	233.33
Dfsseminatlon Agent Services · November 2023	)\}	550.00,	550.00
Office Supplies	51	0.87	0.87
Postage	20.83	20.83
Copies	\,\'l!,	85.95	85.95
Telephone	19.86	19.86

Total	$6,251.26	
Payments/Credits	$0.00	
Balance Due	$6,251.26	

[!Ijbank.
Corporate Trust Se/vices
EP•MN-WN3l
60 U ngston Ave. SL l>aul, MN 56107

Invoice Number:

Invoice Date: Direct Inquiries To: Phone:

7102730

10/25/2023
Sehuh!e, Scott A
(954)-008--2476

Indigo Community Development Dist ATTN James Perry District Manager 475 West Town Place
Suite 114
St. Augustine, Fl 32092
United States
INDIGO COMMUNITY DEVELOPMENT DISTRICT CAPITAL IMPROVEMENT REVENUE BOND, SERIES
2021 INTEGRATED LPGA-PHASE A1)

The follOYllrig IS a statement or transactions pertaining lo-,wraccount. IFcr further lnformalio"· pleasereview tt,e,attached.
STATEMENT SUMMARY

PLEASE REMIT BOTTOM COUPON PORTION OF THIS PAGE WITH CHECK PAYMENT OF INVOICE.

TOTAL AMOUNT DUE	$4,040.63

All lnvoiees are due upon receipt

\\<t

1 '1.1..\ drJSt.)	.Sa· 2.0l\
,\t, Av.\ t,.\l.5.t.r i l
)\\)'J\}· )1,}

Please detach al p8fforatiro and return bottom portionollhe statement with your check. payable lo U.S. 83nk.

INDIGO COMMUNITY DEVELOPMENT DISTRICT CAPITAL IMPROVEMENT REVENUE BONO, SERIES 2021 INTEGRATED LPGA • PHASE A1)

Please mall payments to:
U.S. Bank CM-9690
PO BOX 70870
St. Paul, MN 55170•9690

[!!lbank.

Corporate Trust Services EP-MN-WN3L
60 UvU1g.ston Ave.
SI. Pau. MN 55107

3/3

Invoice Number:	7102730	
Invoice Date;	10/25/2023	
Direct Inquiries To:	Schuhle, Scott A	
Phone:	(954)-938-2476	

INDIGO COMMUNITY DEVELOPMENT OISTRlCT CAPITAL IMPROVEMENT NUE BONO, SERIES 2021 INTEGRATED LPGA - PHASE A1)

CURRENT CHARGES SUMMARIZEO FOR ENTIRE RELATIONSHIP

Detail of Current Charges	Volume	Rate	Portion of Year	Total Fees

04200 Trustee	1.00	3,750.00
Subtotal Administration Fees -tn Advance 10/01/2023 - 09/30/2024

100.00%	$3,750.00
$3,750.00

Incidental Expenses
10/01/2023 to 09/30/2024
Subtotal Incidental Expenses

3,750.00	0.0775	$290.63

$290.63

TOTAL AMOUNT DUE	$4,040.63

The fees sttown en this tnvotce are renec11ve of'1he mQst recenl fee schefJ!Je ornotice of,_ a IJSlment provided by U.S. Bank.
Page2ot 2

SQ'	ITl_lf)E
LAKE: MAN	GE	EN

Please Remit Payment to:
Solitude Lake Management LLC 1320 Brookwood Drive
Suite H
Little Rock, AR 72202 Phone #: (888) 480-5253
Fax #: (888) 358-0088	N V ll

202

Invoice Number. Invoke Date:

INVOICE
Page: 1

PSI027746 17/1/2023

Bill
To:	Lpga 195 Interchange
Indigo Community Development District 1408 Hamlin Ave Unit E
Saint Cloud, FL 34771

Ship
To:	Lpga 195 Interchange
Indigo Community Development 1408 Hamlin Ave Unit E
St Cloud, Fl 34771

Ship Via Ship Date Due Date

11/1/2023
12/1/2023

Customer ID
P.O. Number
P.O. Date
Our Order No.

8028

11/1/2023

Terms	Net30

Item/Description	Unit	Order Qty	Quantity	Unit Price	Total Price	
Annual Maintenance November Billing				455.09	455.09	
11/1/2023 - 11/30/2023						
Lpga 195 lnterchange·l.ake•ALL						

Amount Subject to Sales Tax Amount Exempt from Sales Tax

0.00
455.09

Subtotal: Invoice Discount: Total Sales iax Payment Amount;
Total:

455.09
0.00
0.00
0.00
455.09

Tl	lr'\C

l.,.AKE MAN	GE  IE

PleaseRemit Payment to: Solitude Lake Management. LLC 1320 Brookwood Drive
Suite H
Little Rock, AR 72202 Phooe #: (888) 480-5253
Fa-xtt.:(888) 358-0088

NOV O 1	023

Invoice Number: Invoice Oare:

INVOICE
Page: 1

PSI027940
11/1/2023

Bill
To:	Indigo COD
C/O Solaris Management SeNice
1408 Hamlin Ave Unit E
Sa.Int Cloud. FL 34771

Ship
To:	Indigo COD
C/0 Solaris Management.Service.
1408 Hamlrn Ave Unit E St Cloud, FL 34771 United States

Ship Via Ship Date Due Date

11/1/2023
12/1/2023

Customer ID
P.O. Number
P.O. Date
Our Order No.

7830

11/1/2023

Terms	Net30

ltem/Oesuiptlon	Unit	OrderQ\y	Quantity	Unit Price	Total Price	
Annual Maintenance November Billing				5,546,35	5,546.35	
11/l/2023 • 11/30/2023						
IndigoCddNorth -Lake-ALL						
Indigo Cdd North ·lake-ALL						

Amount Subject to Sales Tax
Amount Exempt from Sales Tax

0.00
5,546.35

Subtotal: Invoice Discount Total Sales Tax: Payment Amount::
Total:

5,546.35
0.00
0.00
0.00
5,546.35

Team Rountr e, Inc.
P;O. Box 730506
Ormond Beach, FL 32173
386-274-4050	FAX 386 236-1270

Invoice

www.teamrountree.net
	Oate	invoice#	
I0/}612023	28239

Service Address

lndigoC.DD
1408 H11mlin Ave., Unit E
S.t. Cloud, FL 34m

Btlf To

PlellSe ht ad ised, effective October J;1023, any invoice paid by tredit card will be charged an additional 3.5%

Roun

Team

De-scciption	Amount	
10/16/23	Median by the clubhouse Champions Dr.		
north side		
Installed (27) Society garlic to fill thegaps	175.50	
Medtan by Masters Glenn		
Installed (49) Society gar1ic	318.50	
	
NOV O 2 2023	
!hank you for choosingTeam Rourttreel	Total	$494.00	

T m	Rountree, Inc.
P.O. Box 730506
Ormond Beach, FL 32173

386-274-4050	FAX 386-236-1270

Invoice

lndigoCDD
1408 RamlinAve., Unit E St.Cloud, FL 34m

BillTo

www.tcamr0untree.net

	Date	Invoice#	

Service Address

10/20/2023	28206

Please be advised. dl'tctive Octobu 1, 20.13. any invoi paid by credit card will be eharged an addltlonal 3.5%

Description	Amount	
Hog control	276.00
'-
N	( I	•	
Thankyou for choosing Tearn Rountree!	Total	$276.00	

Team Rountree, In
P.O. Bos 730506
Ormond Beach, FL 32173

386-274-40S0	FAX 386-236-1270

Invoice
-

	Date 
10/24/2023

Invoice#
28211

Grand Champions

Service Addttss

IndigoCDD
1408ffiunlin Ave., Unit E
St. doud, FL 34m

BillTo

Please be advised.effective Octekr J. 2023, any i11volA!e paid by credit csrd wm be cbrged 1n addltJonal 3.5%

www.teamrountree.net

Description	Amount	
Removed plantsand put in (3)sago palms	255.00

-r',,.-
fli	NOV O I 20·3
t
BY.	
Thank you for choosing Team Rountree!	Total	$255.00	

\ ? .: an:	·p	Visa, Mastt:'11•  trd

Team Rountree, Inc.
P.O. Box 730506
Ormond Beach, FL 32173

386-274-4050	FAX 386-236-1270

Invoice

www.tealnrountree.net
	Date	Invoice#	
10/26/2023	28209

Intersection of Champions Dr. and Int'l Golf Dr.

ServiceAddress

Indigt,CDD l408HamlinAve., UnitE St.Cloud. FL34771

BillTo

Pleate be advised, cif ive Otto I, 2-023, any Invoice paid by credit cstd will be charged an additional 3.5•;.

Description	Amount	
10/13/23	Median by Clubhouse Champions Dr.		
Installed (25) Viburnum after removing the jack frost	375,00	
installe<i (140) Societygarlic	910.00	
10/13/2,3	Entrance to Tournament Dr.		
Installed (lll) liriope evergreen	721.50	

Thank you for choosing Tearn Rountree!	Total	$2,006.SO	

Team Rountree, Inc.
P.O. Box 730506
Ormond Beath, FL 32173

386-274-4050	FAX 386-236-1270

Invoice

 	

BillTo
IndigoCDD 140S&mlinAve., UnitE

I St'. doud,FL34771

Service Address

W\\ w.teamrountrce.nct

.		Date	 _[_	 Invoice#
11/1/2023	28223

PltiSebe advised, effecdve October L 2023, any Invoice paid by credit card wJII be mraed an additio■al 3.5%

I

Description	Amount	
Consen7ation ment enance11nger_ltrushing		4,185.30	
\ffi
:no·J--JutC\	 er--
"·		
	Ii		
	NOV O I	023	
	y		
Thank you for choosing Team Rountree!	Total	$4,18530	
I \ .I l.  pt	Ma t crCa1tl-	1<;•  "  rI

Invoice

--

Team Rountree, Inc.
P.O. Box 730506
Ormond Beach FL 32173

386-274-4050	FAX 386-236-1270

	To

l

lndigoCDD
1408 Hamlin Aw:.., Unit E
: St. Cloud, fl 34771

www.teamrountree.net

,_----

r	Date	 J		Invoice#

----------
' ServiceAddress		

P\nse budvtsed, effective October 1.1013, any Invoice paid by credit an:1 will becbaraed an adclltloul 3.5%

I Centennial Conunons

11/1/2023	1822S

L

\			j

Dcscdption	Amount	
MonthlyMowing
\>bO
1 I)•)')h·\..\6L	1,995.00

NOV u 1 2023
'	
Thank you for choosing Team Rountree!		Total	$1,995.00	

-

I\\ l :u I.. i		I I	uJ&:r	rl

Team Rountree Inc.
P.O. Box 730506
Ormond Beach, FL 32173

386-274-4050	FAX 386-236-1270

f	::o------

r·  

,1408 Hamlin Ave., Unit E

Cloud, FL'.14771 -	·-	··- -	----

Invoice

www.teamrountree.net

lreAddre_ss	

[ 	Date		. 	
Itn/2023

Invoice#	-7
28248

All Four Entrancc::s

1
,_J

Please be advi1ed, eff'edive Ociobu .l, 24)23, aoy tnvoice paid by credit card "111	cJua,._ed an addltlo1ta.l J,5!'/e

Description	Amount	
10/31/2,3				
Flower Rotation;			5,233.37	
Installed (210) Begonia 4.5' Big bronze leaf :rose
Installed (645) Begonia 4S Biggreen leaf pink			0.00	
Installed (4,824) Petunia 4• Dreams mix Plusshipping and sale tax		0	2 3	
Thank youfor choosing Team Rountree!	Total		$5,233.37	

I •"	, 1 ,

,a

I 1

Team Rountree, Inc.
P.O. Box 730S06
Ormond Beach, FL 32173

386-274-4050	FAX 386-236-1270

Invoice

www.team.rountree.net
	Date	lnvo!ee#	
11/7/2023	28249

Servite Address

lndigoCDO
1408 Hamlin Ave., Unit E
St. Cloud, FL34m

Bill To

Please be advised, effective October 1. 2023, any Invoice paid by credll card will be charged an additional 3.5•,.

Description	Amount	
11/01/23	Irrigation Work Installed 12' drain basin
Installed 6 ft. solid 4• corrugated piping
Installed 4' emitter, and rockon sidewalk todrain
at Champions Blvd,				369.00	
			
1V	
2 23	

1,				
Thank you for choosing Team RountreeI		Total		$369.00	
I\ c :,H-epr VisI	laster( ,u,d	Dist.:n	r I

Team Rountree, Inc.
P.O. Box 730506
Ormond Beach, FL32173
386-274.:.4050	FAX 386-236-1270

BillTo
lndlgoCDD
6200 Lee Vista Boulevard ' Orlando, FL32822
I

Invoice

,,--v.-w.team:r.ountrec.nct

L.--....-- --	--

f_	Date------

tnvoice #

I Service Address	J

11/8/2023	28253

 	 	
Please be advised, effedl-ve Octobel' 1.1023•any t.avoice paid by credit card will be charged an additional 3.5111,.

Dcsctipcion	Amount	
Repaired ruts at;
Toumament Dr. and Champions Dr. Int:ernational golf and Champions Dr.	386.00

	
Thank youfor choosing Team Rountree!	Total	$386.00	

LOCAL1Q
TheDaytona Beach News-Journal
DaytonaPennysaver	ACCOUNT NAME
Indigo Comm Dev Dist	ACCOUNfff	PA t:t,.
464696	I 1 of 1	
	INVOICE#
0005994473	BILUNG P IOB
Oct 1- Oct 31, 2023	PAYMENT DUE DATE
Novembet20,2023	
	PREPAY
(MenJO Info)

$0.00	UNAPPLIED
(Included In amt due.).

$0.00	
TOTAL CASH AMT DUE"

$592.60	
Bill.ING ACCOUNT NAME ANO ADDRESS

l,idigo Comm Dev Dist DEV. DISTRICT
475 W. T.own Pl. Ste. 114
Saint Augustine, Fl  32092-3649
h•1111hII•alI1111II11'111111,1111'n'111•111hl1111•I11111,I•'1	
LegelEntity;GtumoU Mooia corp.
Torm& and Condlllone: Past due accounts are subject lo interest at Ille rate ol 18'¼ per annum or fhe ma)(imum leg31 rate (whichever Is Jess). Advertiser claims for a credll related lo rates Incorrectly invoiced or paidmust be submitted In writing 1o Publisher Wflhin 30 days or Ille invoice dale or Illa claini will be waived. Any ctaclil towards future advertlslrtg must be used v.itt,ln 30 days of Issuance or the
c1edit willbe rorfelted.
All fund• pay.able In USdollars.	
BILLING INQUIRIES/ADDRESS CHANGES 1-877-736-7612 or srnb@ccc.gannatt.com	FEDERAL ID 47-2390983	
To sigll-up for E-ma11ed invoices andonHne payments pl&ase contact abgspecial@gannett.com. Previous account number:
• DO	
O.scrlptlon	Amount

10/1/23
10/4/23
10/24123

Balance- fofWard PAYMENT-THANK YOU PAYMENT-THANKYOU

$5,218.88
-$4,671.00
-$547.88

Package-AdVerlJsing:

Start-End Date Order Number	Description	PO Number	Package Cost
1016123 9362208	Indigo Landscape RFP	$592.60

t::

As an ineentlve fot customers, we provide a discount off the totalInvoice cost equalto the 3.99% s<irvice fee if you pay with Cash/Check/ACH. Pay by cash/Check/ACHand Savel

Total Cash Amount Due
ServiceFee 3.99%
*Cash/Check/ACH Discount
"Payment Amount by Cash/Check/ACH Payment Amount by Credit Card

$592.60
$23.64
-$23.64
$592.60
$616.24

ACCOUNT NAME
Indigo Comm Dev Dist	ACCOUNT NUMBER
464696	INVOICE NUMBER
0005994473	AMOUNT PAID
. S'11	
CUM-ENT
DUE
$592.60	30DA'f$ PAST DUE
$0.00	60DAYS
PASTDUE
$0.00	900AVS
PAST DUE
$0.00	120+DA'YS
l'ASTOUE
$0.00	UNAPPLIED
PAYMENTS
$0.PO	TOTAl CASH AMT DUE..
$592.60	
1U:iMLTTANCE ADDRESS (Include Account# & 1nvolcfl# on check)

Daytona Beach News-.Joumal
P.O. Box 630476
Cincinnati, OH 45263•0476	TO PAY WITH CREDIT CARD PLEASE FILLOUT BELOW:	TOTAL CREDIT CARD	
	0 VISA □MASTERCARD □DISCOVER □AMEX	AMT DUE
$616.24	
	
Card Number					
	Exp Date  ---	I 	I		CW	Code	 		
	Signature	 		Date		 		

·	PLEASE DETACH AND RET-U.RN THIS PORTION WITH YOUR PAYMENT

ooo□46469b□□oooooooooaos994 73□□□s92b□b7247

NEWs 10URNAL PO Box 631244 Cincinnati, OH 45263-1244

PROOF OF PUBLICATION
CoU11ney Hogge DEV. DISTRICT
lNDIGO COMM DEV DIST
475 WTown PL# 114
Saint Augustine FL 32092-3649

STATE OF WISCONSIN, COUNTY OF BROWN

Before the undersigned authority personally appeared, who on oath says that he or she is the legal Coordinator ofThe News-Journal, published in Volusia and Flagler Counties, Florida; that the attached copy of advertisement, being a Govt Public Notices, was published on the publicly accessible website of Volusia and Flagler Counties, Florida,
or In a newspaper by print in the issues of, on:

10/06/2023

Afflant further says that the website or newspaper complies with all legal requirements for publication In chapter SO, Florida Statutes.
Subscribed and sworn to before me, by the legal clerk, who ispersonally known to me, on 10/06/2023

L,galCI	

No"'1/,S,,loof un

My commision expires

Publication Cost:	$592.60	
Order No:	9362208	
Customer No:	464696	
PO#:		
THIS IS NOT AN INVOICE!
Please ck>11ol nu thisfon11 forpayme11/ remlflallce.

#or Coples:
1

KAITLYN FELTY
Notary Public State of Wisconsin

Page 1 of 2

LANDSCAPE AND IRRIGATION MAINTENANCE SERVICES REQUEST FOR PROPOSALS INOICO COMMUNITY DEVELOPMENT DISTRICT
City of DaY1ono B<!och, Volvsio
County, Florida
Notice Is llerebv given that the Indigo Community Oev"101>ment Dlslrlct l"Dlttrlct") wm ocoept P!'oPOsals from quollflcd Arms ("Propotersu) lnteruted In provld• ln!I landscape and lrrt110llon molnte­ nonce servlcos for ONO$ Within the District 011d the 1-9S lnterchoMe, all as more s»eciflcally set lorlh In the
Proled MOl\ual.
:,°a,..t't/ o0t fs, 1 n
dOC\J ls, protect sco0e and anv lechllical speclflcatlons, wlll be avallQble for PUbllc lrispectlan and may be obtained be!,lnnlnv Monday, October 9, 2023, at 1:GO p.m. (EST) by contacting l<urt von oer Oslon at l<urtOsalarlsmol.com.
A mandatarv Pre-proposal meeting
will be hOld on Tuesday, October 17, 202.3, ol 10:00 o.m. (EST), ot the olfkes et Solorls Management Inc., 1452 N US Hwv 1, Sle l02, Ormond Beach FL 3217◄• All Praposers should obtain a COPY ol 1110 Prolecl Monum Pl'lor ta the Pl'll-PrOPOSal meetl119. Coples of the Prole-;1 Mcmual wlU not be <MIiiabie al that mecllng. The Olslrlct re$Crves 1he rlshl In Ifs sole dhcreliol\ lo make changes lo the Protect Manual up un111 the lime of the prop0$01 open• Ing, ond lo provide nc>ttce of such chonges anlY lo those Pnil>O$ers who have oltended Ille pre-p,-Ol>(lsal meellng and re9istered. In order to submll o propGsal, each ProPOser must (1) be c,uthorlied to do t>uSl· nefl ln Florida,, and llald all required stale and federal li(ellses ln goad slandlng; (2) have 01 least five (Sl years of experience with landscai,e maintenance pro)ects; and (3) onena the mandatorv pre­ propasal meellns.

<n

Anv person whO wishes to protest Ille Protect ManWI, ar anv compo­ nent ll\4ITT!Of, shall flle with lhil District o written nallce of protest wllhln sevenly-!wo (72) hours alter the Protect Monuol Is mode avail• Obie, o1ld shall flle c, formal written protesl with the Ol&trld wllhln
,.,.,en	calendar davs ofter the date ot l!melv flllll1J the lnlllal notice of protest. Flllng wlll be perfeded an<! deemed to have =urred uoon receipt bY fhe Ol$trlct Monover, Oovernment<II	Mono""'8nt Strvlc,,s, Inc., 7S West Town Place, Suite 114, WOrtd Golf Vlll(l11e, St. Au1111stlne, Flarldo 32092. Follure lo tlmclv ffle o nonce ot protest or toll­ ure to timely flle a formol wrlllen prote,;f •hall can•lilute o waiver of onv right lo oblect lo of prate,! the contents al th6 Dlstrld'• Protect Monuat. Ttie formol written pro1... 1 sholl slate Wllh partlculorltv lhe focts ond ktW uPOn Which the Protest Is bCJSed.
AAY ond all que,;tlon• relative to lhlJi protect sholl be directed In writing bv e-mail only to Kurt van der O•ton at l<urt4holarlsmgt.com bv 5:00
P.m. (EST) on Thursday, October
::, iis wmbemado 1>ase<1 011 the Evaluation Criteria colllalned wlthtn the Protect Manual. Price wilt bo one factor used In de rmlnll19 the c>rOPMOI that IS In the beSt Interest of the District, but the District e)(l'llclllY reservns the rl9ht to make such aword to other than the lowest prka ProPMal. TIie Ol$1rlct hos the right to relect any ond oil proposals end waive any lechnlcol &rror&, informalities or lrregulorllles if it determll\es In Its dlscrellon 11 ls In the best Interest of ftle District 10 do so.
Fitms desiring to provide services
tor this protect must submit one (l) original and one {1) electronic COPV cf the requlr«I proPO$OI no tote than ll:00 a.m. (EST) on TIWl'S40V, November 9, 2023, at lhe offices of Solar!s Mono11emenl Inc. 1<152 N us ttwY ·1, Ste 102, Ormond B<!ach FL
:1111-t. Attention: Kurt von der OSten. PrOPOSlll$ shell be $lJbmlftad in a $eOled OP0<1ue pock09'(,, $1\0II llear 1he name ot !tie i>roPoser on the oul,ldo of the pockaae and shall Identify the I\QOle of Ille prolecl. A special publlc moellng wlll be held or lhe time and dole sllpuloled above to open the proPOsals, No olfl­ cl<II action WIii be lakffl al the m«t· ino. AnY prOPO$Ols received alter lhe time and date itlPllloted above will be relurned un-oPOned lo 11,e prep-.	Anv	Pl'OPOSOI	not completed 0$ specified or mlsslno fhe required PrOP«lal documents .,. provided In the Protect Monuol moy be d(squalifled.
h>dlgo  Community  Oevet<JC>ment
District
Jtm PIU'rv. Ols:trlct Man®et

KUTAK  ROCK  LLP
TALLAHASSEE, FLORIDA
Telephone 404-222-4600
Fae.simile 404-222-4654

Federal ID 47-0597598

November 21, 2023

tW)\
JIOSl}JI)

Mr. Jim Perry Indigo COD
Governmental Management Services - St. Augustine Suite 114
475 West Town Place St. Augustine, FL 32092

Checl< Remit To: Kutak Rock LLP PO Box 30057
Omaha, NE68103-J 157

ACH/Wire Trans-fer Remit To:
ABA#l
First National Bank of Omaha
Kutak Rock LLP
NC#
Reference: Invoice No. 3311804 Client Matter No. I0823-1
Notification Email: eftgroup@kutakrock.com

.,

Invoice No. 3311804
10823-1

Re:	General

For Professional Legal Services Rendered

10/12/23	K. Buchanan	0.60	192.00	Review historical records regarding	

10/16/23	
J. Gillis	
0.10	
16.00	licensure ofLPGA signage
Receive and review Florida DEO	
				special district update form	
10/17/23	K. Buchanan	0.40	128.00	Review matters relating to landscape	

10/18/23	
K. Buchanan	
0.70	
224.00	maintenance request for proposal Review matters relating to landscape	

10/27/23	
K. Buchanan	
0.30	
96.00	maintenance request for proposals Review pending items	

TOTAL HOURS	2.10

TOTAL FOR SERVICES RENDERED
TOTAL CURRENT AMOUNT DUE

$656.00
$656.00

PRIVILEGED AND CONFrDENTIAL
ATTORNEY-CLIENT COMMUNICATION ANO/OR WORK PRODUCT

Team Rountree, Inc.
P.O. Box 730506
Ormond Beach, FL 32173

386-274-4050	FAX 386-236-1270
IBill==T_o 	 _
digoC:OD
[1408 Hamlin Ave., Unit E St. Cloud, Fl 34m

f

Invoice

wv.·w.ceamrountrec.nct

[ 	Date	1_	Invoice#
11/1/2023	28226

Please be •dviud, effectin October 1, 1023. llllf lnvoJu paid b) credit fl!rd wm be charged ao addllloMI 3.5o/•

1

Service Address		-'------	1
i	I
L-	I

Description	\le,()	Amount	
!tton!hlJ Contract Groundseoance; Community 3'3o·S18 ('2. Monthly Contract Grounds Maintenance; 1,95 Overpass 32.b •S'J·l\l1- Monthly Charge for Pressure Washing of.four Monuments ))0·5Jb '-\
/\4tl 01,\n. fr.-·il\'11\\,'I\ No\)23	'..l'.)& ,t·v.'+	<,,6S2,3j	40,432.35
4,410.00
551.25
31-80,00

NOV O I 2023	
Thank you for choosing Team Rountree!	Total	$45.393.60	

\ t au	1t \  is	M.l	rd&:11

IWILLSCOT I

INVOICE

Customer#	Invoice Date

4646 EVAN BURENST PHOENIX, AZ85008-6927

'""

Invoice#

Seq ll	Terms

10447642

1111

11/17/2023

11111

(800) 782-1500, Option 1
customersuccess@willscot.com www.Willscot.com
Fed ID# 52-0665775

PAYMENT DUE
INVOICE DUE DATE

I	$410.14
11/17/2023 -

481t

INDIGO COMMUNITY DEVELOPMENT DISTR
1408HAMLIN AVE UNITE SAINT CLOUD FL 34771-8588
ll11ll1111111Jlnl11111,1111111111•Il1ll1l••l1fl1fI Ill11f11•lIti I

BRANCH:
ORLANDO
801 JETSTREAM DRIVE
ORLANDO FL 32824-7109
(407) 851-9030

Contract #  Previous Customer I#	Bill to ID	Customer PO	Ordered By  Rental Period  Job Location

WS79986

13056695

164785

Curtvon der
Osten
9046871255

11/17/2023 -
12/16/2023

INDIGO COMMUNITY DEVELOPMENT DISTRI
105 GRANDE CHAMPION BLVD.
DAYTONA BEACH FL 32124

Quantity  Item #/Description	Price/Rate	Amount

1	RENT STORAGE OWL-31257	$398.19 Rental	$398,19	
1	PERSONAL PROPERTY EXPENSES	$11.95	$11.95	
		Sub-total	$410.14	
		INVOICE TOTAL	$410.14	

-ik\)'.)		
	11.0·.Pb·\.\Q  s2.05 .o'i		
	J1J·S'Jg•l\	m-01t		

N*
N•

Invoice in USO	-r •Denotes taxable Item, N• • Denotesoon-ta able item.

S·G·@ihf	PAYMENT OPTIONS
Welcome to the Wil/Scot I Mobile Mini customer portall Register today to make online payments, sign up for Auto--Pay, or view invoices and statements.

r;J https:1/portal.mobllemini.com
\.	(800) 782-1500, Option 1

Youremain responsible for theInvoice balance If there Is an Issue withyaur method of payment. L11te fees and Interest charges
moy be as:;essedIf payment kl not made within tsnrns.

Thank you for your business!

PLEASE  REMIT  WITH  PAYMENT

INVOICE TOTAL
Invoice#: Due Date: Customer: Customer#:

$410.14
90194S4512
11/17/2023
INDIGO COMMUNITY DEVELOPMENT DISTR
10447642

PLEASE REMIT TO:

WILLIAMS SCOTSMAN, INC. PO BOX91975
CHICAGO IL 60693-1975

COURTEAUX ELECTRIC INC.
8SNYONGEST
ORMOND BEACH FL 32174
Phone(386) 672-4900
Fax(386) 676-7472

INVOICE

oate	Invoice#	
11/21/2023	18320034	

INDIGOCDD 1408HAMLINAVB UNITE
ST. CLOUD FLORIDA

Bill To

By

	
Terms	
JOB NAME	
	
Dua on receipt	
LPOA	
Description	Qty	Rate	Amount	
LOOA
Replaceda toial of 9 LEDuee lights, somewere part oxlbeemail,otb(nwereobserved during our
power ohcclc of all the sitelighting.	•
8 of lhcselights were non•warmnty oldstyle, I of these lightswerewamsnty replac
Section pflightl byparking ar  on Clwnpiom were trippinga breaker.
We fu\m.dwhat stle.llled to be alocation which ottce hada tree that wasremoved with theelectr.ical wiresstillexposed under the sodgrim.
We removed the wiring to the1-box and ched!:ed thesystem.
Thisareaisfunctioning at thistime.
Welllaofound abad 2pole<X>U.w:tor at 1hcclecttwal servi at theJmcmational Golf cmrancewhich was bepinga section oflightsoft'in this!Ile&, \'lerep)Jl\ltldthisco.ntnctor;, Thisareais functioning at thistime,	•
Wealso adjustedalltho•clocks toCOJJlC ontogether thisevenmg.
Street lighting is restored at !bistime.

8 L6D tree ligh'ls
2 pole120vcoil 30amp conlador

		1,784.00	1,784.00	
	Total	Sl,784.00	
	Payments/Credits	$0,00	
			
	Balance Due	$1,784.00	

Invoice
Date	Invoice#	
11126/2023	6010<i	

re (m [Ea\Yl rem
lfil NOV Z 8 2023
By=::=-==::::::::::::::==::=.J

All invoices are net20 daysftom dateof invoice. A 1.5 1--D-u-e-D-at-e --1
%interest charge per billingperiod will beappliedfor	Duoupon l'Cl)Cipt of past due invoices.		invoice

Remit Payment to: Pure Pool Solutions

IndigoCommwity Development District 1408 HamlinAve. UnitE
St Cloud,FL 34771

Bill To

Quantity	Description	Rate	Amount	

l	atLPOA
Service forBntry F	 ember 202l.
Sal.es Tax

\gl\
J4o--  !33goo,... 4b,oo	
lOQ.00
6.50%

I	
	
The Pure, PoolSolu1ion team thanks you foe1heoppommi.ty to serve you.	I
Total Open Balance	$200.00	
Please leave us a review on:	Cltmglc and Nmdoor	I Invoice Total	(iioo.		

-S-O-LARI$,._

Solaris Management Inc.
P.O.Box 3496
Ponte Vedra Beach FL 32004
(386) 868-1414 Office
_INVOICE
Date	Invoice#	
11/28/2023	23-1201	

Bill To:		

NOV 2 8 2023

By	
Indigo Community Development District c/o Governmental Management Services 1408 Hamlin Avenue, Unit E
St Cloud FL34771			

Descrlptlon	Amount	

Monthly Office Rent - December 2023
Suite 102
1452 N US Hwy 1
Ormond Beach FL 32174
\Sct
J\ o..Jl 7·L.14	
$ 500.00	
	$ 500.00	

Solaris Management Inc.
P.O.Box 3496
Ponte Vedra Beach FL 32004
(386) 868-1414 Office
INVOICE
Date	Invoice#	
11/28/2023	23-817	

Bill To:
Indigo Community Development District c/o Governmental Management Services 1408 Hamlin Avenue, Unit E
St Cloud FL 34771		

NOV ,2 B 2023

By	

Description	Amount	

Monthly Site Mana-ge-men-t Fee November 2023
-tl:-,
Suvi
:no·n •\1.	
$ 2,650.00	
	$ 2,650.00	

Team Roontr Inc.
P.O. Box 730506
Ormond Beach, FL 32173

386-274-4050	FAX 386-236·1270

Invoice

BillTo

IndigoCOD 1408Hamlin Ave., Unit E St. Ooud, FL34m

www.ceamrountree.net
	Date	Invoice#	

Service Address

10/19/2023	28205

Grand Champions

Please be advisedl effective October 1, 2023, 21ny tnvoice paid by credit cud will be charged an addition•l 3.5%

Description

Amount

Installation of (1) Hunter A2C 75 Sta Decoder controller	2,100.00

202:1
8¥

Thank you for choosing Team Rountree!	Total	$2,100.00

Team Rountree, Inc.
P.O. Box 730506
Ormond Beach,·FL 32173

386-274-4050	FAX 386-236-1270

Invoice

BillTo

[ndigoCDD 1408HamlinAve,,UnitE St. Cloud, FL34771

www.teamrountree.net
Date	Invoice#

Service Address

10/24/2023	28210

The Presetve

Please he advised, effective October 1, 2023, any lnvolc paid by credh card will be chariffi an lddltional 3.5%

NOV O

Amount

Desctlptlon

Replaced dead coleus at the entrance with
(540) new coleus

810.00

I 2073

Thank you for choosing Team Rountree!	Total	$810.00

Team Rountree, Inc.
P.O. Bo:x 730S06
Ormond Beach, FL 32173

r

386-274-4050	FAX 386-236-1270

Bill To
I			

I

I CndigoCDD
1408 Hamlin Ave., Unit E
St. Cloud, FL34m

Invoice

www.teamrountree.net

_I	Date	J

11/1/2023

-Invoice#	]
28235

Please be advbed, effective October 1, 2023, any tnvoke paid by credit cud wlll bet charged an additional J.S•/4

Descriprlon	Amount	
Monthly costs for Grouruls Maintenance	7,122.00	
Monthly costsfor Fertilization/PC for lawn and shrub	410.00	
Monthly costs for Irrigation Inspections and Adjustments	410.00	
Monthly cosdor Mulch Application	335.00	
Monthly cost for Annual Flower Rotation	175.00	
	N!lV U I 2023	
Thankyou for choosing Team Rountree1	Total	$8,452.00	

Team Rountree, Inc.
P.O. Box 730506
Ormond Beach, FL 32173

386-274-4050	FAX 386-236-1270

Invoice

www.teamrowicree.net
	Date	Invoice#	
1117/2023	28242

Preserve - ICDD

Service Address

fndigoCDD
6200lee VistaBoulevard
Orlando, FL32822

BillTo

Pleue be advised. effective October l, 2023.a-ay Invoice paid by tredit card will bechuged u
additional J,5•;.

Description	Amount	
10/31/23 - Delivered (1) Pallet of St Augµstine	385.00

ov O	20	
Thank you for·choosing Team Rountree!	Total	$385.00	

\\ c accept '11 .. ,  1 ist(.. a.rd	Oist ,, tr

Team Rountree, Inc.
P.O. Box 730506
Ormond Beach, FL 32173

386-2744050	FAX 386-236-1270
I Bill To
f IndigoCDD
6200 Lee Vista Boulevard Orlando, FL32822

Service Address

Invoice

Roun

Team

www.teamrounaee.net

Date	rnvolce#

11/16/2023	28260

 	
Please be advised, effective Odober I. 2023, any invoice paid by credit card will be charged an additional 3.5%

Descr:iptiol)	Amount	
W213/23 - LPGA Fountains 1&:2

Drainedfountain.tanks, cleared discharge pipes.
Rewired insideof tankswith 3M waterproof resinconnectors. Rewired at breakers panel and junctions

L	

1,533.00	
	Total	$1,533.00	

Thank you for choosing Team Rountree!

Iwe.accept Visa,  ',..	C2 1 .:C Dn	'	-I

Team Rountree, Inc.
P.O. Box 730506
Ormond Beach, FL 32173

386-174-4050	FAX 386-236-1270

Invoice

www.teamrountree.net
	Date	Invoice #	
11/22/2023	28263

Intersection of ING &:
Champions

SC(Vice Address

lndigoCDD
6100Lee Vista Boulevard Orlando,'FL32822

Bill To

Ple-.se be advbed, effective Odober t, 1023, any invoke paid by credit card will be chargedan additionl 3.5%

Desc.rlption	Amount	
11/16/23	Beds next toclubhouse		
Replaced (7) 3.gal Ixora plants	101.50	
	
20	
Thank you for choosing Team Rountree.I	Total	$101.50	
I Ve acl:cpi Visa. \laster	1rd &; ....., -:cov • I

Team Rountree, Inc.
P.O. Box 730506
Ormond Beach, FL 32173

386-274-4050	FAX 386-236-1270

Invoice

 	a

Team

ree

www.teamrountree.net
	Date	Invoice#	
11122/2023	28266

Champions Ridge

Service Adrlress

lndigoCDD
6200Lee Vista Boulevard
Orlando, FL32822

BillTo

Please be adVlsed. effective October l, 1023, any Invoice paid by credit card will be charged an additional 3.5%

Roun

Descl1ption	Amount	
11/15/23	Grande Champions

Cut downoak tree in Champions Ridge	
150.00

	
Thank you for choosing Team Rountred	Total	$150,00	

Team Rountree, Inc.
P.O. Box 730506
Ormond Beach, FL 32173

386-274-4050	FAX 386-236-1270

Invoice

:0 
Team-
Roun

ree

Applied to all
irrigated turf

Service Address

IndigoCDD
6200 LeeVista Boulevard Orlando, FL 32822

Bill To

www.teamrouocree.net

	Oate	lnvoioe#	
11/22/2023	28267

Plt.ase be advised. effective Odobtt 1, 2013. any invokt paid f)y credJt card witl be charged an additional 3.5%

Description	Amount	
Second application Soil Amendmenr/Sulfur application	12,667.00	
Thank you for choosing I eam Rountree!	Total	$12,667.00	

I\\ e accept \ isa, MastcrCu d &: Oiscm - I

TPGUghting

fNVOICE INVOICE DATE DUE

#223
Nov i5, 2023 Upon receipt

TPG Lighting, LLC	AMOUNT DUE	$7,500.00

Indigo COD
100 International Golf Dr Daytona Beach, FL 32124

CONTACT US
P.O. Box 471126
Lake Monroe, FL 32747

(386) 290-9056
cheri@solarismgt.com

(407) 413-0442
tpglighting@gmail.com

INVOICE

Lighting - 9999 Specialty/Miscellaneous
50% deposit for 2023 Christmas Lights
-

1.0	$7,500.00	$7,500.00

Total	$7,500.00

Thank you for the opportunity to do business with you!
With our customers, we've earned a reputation of excellent service and look forward to showing you that it is well­ deserved. We sincerely appreciate and value your business and look forward to a relationship that lasts a lifetime. Welcome to the TPG Lighting family!

TPG Lighting, LLC	http://www.tpglighting.com	1 of 1

L.AK E. M:i\ ,--IAC=:EM	ENT		
Please Remit Payment to:				INVOICE	
Solitude Lalce Management, UC				Page: 1	
1320 Brookwood Drive					
Suite H			Invoice Number:	PS/034667	
Litt!e Rock, AR 7220.2
Phone•#: (888) 480-5253			Invoice Date:	12/1/2023	
Fax -/I: (888) 358-0088					
		
Ship			

Bill
To:	Indigo CDD
C/0 Solarls Management Service 14tl8 Hamlin Ave Unit E
Saint Cloud, FL 34771

To:	Indigo COD
C/O Solaris Management Service 1408 Hamlin Ave Unit E
StCloud. FL 34771 United States

	Customer ID	7830	
Shlp Via
Shlp Date	
12/1/2023	P.O. Number
P.O. Date	
12/1/2023	
Due Date	12/31/2023	Our Order No.		
Terms	Net 30			
Item/Description	
Unit	
Order Qty	
Quantity	
Unit Price	
Total Price	
Annual Maintenance				5,546.30	5,546.30	
December Billing		
12/1/2023 -12/31/2023		
Indigo Cdd North -lake-All		
Indigo Cdd North -lake-All		

Amount Subject to Sales Tax	0.00
Amount Exempt from Sales Tax  5,546.30

Subtotal: Invoice Discount: Total Sales Tax: Payment Amount:
Total:

5,546.30
0.00
0.00
0,00
5,546.30

Please Remit Payment to: Solitude Lake Management, UC 1320 Brookwood Drive
Suite H
Little Rock, AR 722.02 Phone#:(888) 480-5253
Fax#: (888) 358-0088

Invoice Number: Invoice Date:

INVOICE
Page; 1

PSl034807 12/1/2023

Bill
To:	Lpga 195 Jnterchange
Indigo Community Development District 1408 Hamlin Ave Unit E
Saint Cloud, FL 34771

Ship
To:	Lpga 195 Interchange
Indigo Community Development 1408 Hamlin Ave Unit E
St Cloud, Fl 34771

Ship Via Ship Date Due Date

12/1/2023
12/31/2023

Customer ID P.O. Number
P.O. Date
Our Order No.

8028

12/1/2023

Terms	Net30

Item/Description	l)nit	Order Qty	Quantlty	Unit Price	Total Price	
Annual Maintenance December Billing				454.98	454.98	
12/1/2023 - 12/31/2023						
4'ga 195 Interchange-Lake-All						

Amount Subject to Sales Tax	0.00
Amount Exempt from Sales Tax	454.98

Subtotal: Invoice Discount: Total Sales Tax Payment Amount:
Total:

454.98
0.00
0.00
0,00
454.98

Governmental Management Services, LLC
1001 Bradford Way
Kingston, TN 37763

Invoice

Bill To:
Indigo COO
476 West Town Place Suite 114
St. Augustine, FL32092

Invoice#: 259
Invoice Date: 12/1/23
Due Date: 12/1/23
Case:
P.O. Number:

Description	..)	HourslQty	Rate	AmO\lnt
Management Fees - December 2023	.	::llo·S1J•),\	5,240.42 '	5,2 .42	
Website AdmlntstratJon	December 2023	1st.	100.00	100.0.0	
lntorrnatlon Technology - December- 2023	'51	233;33·'	233.33	
Dissem,ination Agent Services - December 2023	l 'I	55,0.00 •	550.00	

22..71	22.71	
3.57	3:57	
309.45	309.45	
246.44	246.44	

Oftice Supplies	\
·Postage	l
Coples	L,l,
.FaJrfreld Inn Meetlr,g Room - AME.X Charge September 2023	u	I
J.5uilf..\	•				

Total	$6,705.92	
Payments/Credits	$0.00	
Balance Due	$6,705.92	

MESSER CAPARELLO, P.A. 2618 CENTENNIAL PLACE
TALLAHASSEE, FLORIDA 32308
TELEPHONE (850)222-0720

	Page: 1	
	12/12/2023	
Account No:	6008-26430	
Invoice No:	497860	

E.I.N. 59-2921100

INDIGO COMMUNITY DEVELOPMENT DISTRICT
,i2..
J)trJO1\.)

INDIGO COMMUNITY DEVELOPMENT DISTRICT VS. GC LAND, LLC, ET AL

Hours
11/09/2023	OMS	Email to Buchanan; prepare for and attend case management conference; prepare draft order following case management conference; confer with Foley on same.	

1.80		
11/13/2023	OMS	Follow up on order following case management conference.	0.30		
11/14/2023	OMS	Correspondence with Artin.	0.20		
		For Current Services Rendered	2.30	851.00	

Timekeep r DOUG SMITH

Recapitulation

Hours 2.30

..8. .t
$370.00

_Igtal
$851.00

Total Current Work	851.00	
Previous Balance

Payments	$3,071.00	

09/18/2023	
Payment Received, Thank You.	
-3,071.00	
	
Balance Due	
$851.00	

Opening balance Closing balance

Please Remit

Your trust account balance is

$518.00
$518.00

$851.00

INDIGO COMMUNITY DEVELOPMENT DISTRICT

INDIGO COMMUNITY DEVELOPMENT DISTRICT VS. GC LAND, LLC, ET AL

Account No: Invoice No:

Page:2 12/12/2023
6008-26430
497860

ALL INVOICES DUE UPON RECEIPT.
TO PAY ONLINE USE THE FOLLOWING LINK:
https://messercaparello.securepayments.cardpolnte.com/pay?total=0.00
THANK YOU FOR YOUR PROMPT PAYMENT.

Sky's the Lilnit Handy1na11 Service, Inc.
1507 S. Central Ave. Flagler Beach, FL 32136 386-451-6294

Invoice

Indigo C.D.D.
1408 Hamlin Avenue
UnitE
St. Cloud,FL  34771

BILL TO

P.O. NO.

TERMS

PROJECT

QUANTITY

DESCRIPTION
Misc. November jobs in the Community of LPGA International and Grande Champion.

November/ Monthly maintenance of all four fountains and it's surrounding areas in the LPGA (nternational Community.

Monthly maintenance of ground lighting and streetlights throughout the LPGA mteroational Community.

Replacing of bulbs to misc. light fixtures at the following locations:
1. Bulb to streetlight at the on Champions Drive across from Tournament Drive. ( 250w Metal Halide bulb)

Misc. repairs of all lighting fixtures in LPGA International.
I. All OK

Misc.jobs in the Community ofLPGA International.
AHOK

RATE

120.00

230.00

0.00

0.00

0.00

AMOUNT

120.00

230.00

0.00

0.00

0.00

32 3" Chlorine tablet	4.25
8 Gallon Chlorine	3.98
1 250w Metal Halide mogul base Bulb	38.06

136.00
31.84
38.06

( LPGA Community total: $555.90)

DATE	INVOICE#	
11/30/2023	7669	

Please make check payable to STLHS Inc.

Total

Sky's tlie Limit Handyman Service, Inc.
1507 S. Centra] Ave. Flagler Beach, FL 32136 386-451-6294

Invoice

DATE	INVOICE#	
11/30/2023	7669	

Indigo C.D.D.
1408 Hamlin Avenue UnitE
St Cloud, FL 34771

BILL TO

	P.O. NO.	TERMS	PROJECT	
				
QUANTITY	DESCRJPTION	RATE	AMOUNT	
	Misc. jobs at the 1-95 overpass

Testing and replacing of bulbs to palm trees and LPGA lettering flood fixtures at the following locations:
1.

Misc. repairs to palm tree and LPGA lettering flood fixtures at the 1-95 overpass.
l.AIIOK

( l-95 Overpass Total $45.00)	

45.00

0.00	

45.00

0.00	
Please make check payable to STLHS Inc.	Total	$600.90	

Team Rountree, Inc.
P O. Box 730506
Ormond Beach, FL 32173

386-274-4050	FAX 386-236-1270

Invoice

Indigo COD
14.08 Hamlin Ave., Unit E
St.Cloud, FL 34771

Bill To

www,teamrountree.net

		Date	Invoice#	 11/20/2023		28269

Directional Signage

Service Address

Plea e be advised, effective October I, 1023. any invoice paid by credit c.trd wiU be charged an additJonaJ 3..S%

Thank you for choosing Team Rountree!

$1,200.00

Total

1,200.00

Installed (855) 4.5' Begonias (big bronze leaf rose)

Amount

DescriptiQn

I We atx-cot Visa,	.	•rCarc &	li cc:-,,·c-_I

Team Rountree, Inc.
P.O. Box 730506
Ormo11d Beach, FL 32173
386-274-4050	FAx 386-236-1270

Invoice
--  -

www.teamrountree.net
Date
11/28/2023	28268

Festiva

lndigoCDD
6200lee Vista Boulevard
Orlando. FL32822

Bill To

Pleuc be advl.led, tffei:tin October J, 2023. Hy itwoke paid by credit card will be charged an addi&nal 3.So/.,

D ptkm	Amount	
W22/23  Installed100 gal Llve Oak	750.00	
Thank you for choosing Team Rountree!	Total	$750.00	

Team Rountree, Inc.
P.O. Box 730S06
Ormond Beach, FL 32173

386-l.74-40SO	FAX 386-236-1270

Invoice

www.teamrountrec.net
Date	Invoice#
J1/28/2023	28270

Grande Champions

Service Address

Indigo COD
6200lee Vista Boulevard
Orlando, FL 32822

Bill To

Pl	be advised, effective Oc'tob«r I, 2013. any invoice paid by credit card will bt charged an additional 3.5%

Description	Amount	
11/22/23 Cut down (3) palm trees	675.00	
Thank you for choosing Team Rountree!	Total	$675.00	

Team Rountree, Inc.
P.O. Box 730506
Ormond Beach, FL 32173

386-274-4050	FAX 386-236-1270

Invoice

l3illTo
!---	--
lndigoCDD

I

16100 LeeVista Boulevard
Orlando, FL32822
!

w,vw.teamrountree.net

--,

l

r: Service Addr-ess
--	-	-- -

I!_

j_	Date
1211/2023

Pleate be a1h:iled., effective Odobtr 1, 1023, all)' Jnvolce paid by credit rd will be cliarged an addftlonal 3.5%

7

Invoice#
··--
28284

D crlption	.Amount	
ration  ment  enancc!!ngerbrushing
lbO
) 'J l)·J1t·l\tC\_	4,185.30	
Thankyou for choosing Tearn Rountree!	Total	$4,185.30	

Team Rountree, Inc.
P.O. Box 730S06
Ormond Beach, FL 32173

Invoice

386-274-4050	FAX386-236-1270

Rill To

f

lndigoCDD
6200 Lee Vista Boul..:vard Orlando, FL'.\2822
I

Service Address

_j

www.teamrountree.net
1_	Date	-·-I·nvoice#
12l1'2023	2 286

Please be advised, eff tlve <ktober 1, :2013. uy bsvolct paid by cndltcard will chuged u
addldonal 3.5%

j Centennial Com_m_on_·-s

Thank you forchoosing Tearn Rountree!

$1,995.00

Total

1,995.00

Monthly Mowing
mM
:no•S,t·¼(i1.

Amount

0ei,.:ription

Team Rountrte, Inc,
P.O. Box 730506
Ormond Beach, FL 32173

Invoice

386-274-4050	FAX 386-236-1270
r Bill To

lndigoCDD 14081::iamlin Ate.,Unit E St. Cloud. FL34m

--,

www.teamrounttte.net
-.,.

l

L Service Ada:;		
1 ThPereserve at LPGA

C	Date

Please bf'adviSed. efftttlve O<ltober 1, 2013, •Bl' invoke paid by creditcard will Ix cllarifd an additional 3.5o/•

121112023

Invoice#
28296

Description	Amount	
Monthly costs for Grounds MID.ntenance	7,122.00	
Monthly costs for Fertilization/PC forfawn and shrub	410.00	
Monthly costs for Irrigation Inspections and Adjusonents	410.00	
Monthly cost for Mulch Applicadon	335.00	
M,onthly cost for Annual Fl.o\\'er Rotation	175.00	
J\.\t)'S">6 \.\Q..		
Thank you for choosing Tearn Rountree!	Total	$8,452.00	

\  JU	18,

Team Rountree, lne.
P.O. 'Box 730506
Ormond Beach, FL 32173

lndigoCDD
6200 LeeVista Boulevard. Orlando, FL 3i822

131llTo

386-274-4050	FAX 386-236-1270

Invoice

www.teamrountree.net

	Date	Invoice#	
12/12/2023	28302

Service Address

Pfease be advised. effective October I, lO .any invofai paid by credi'tcard will be charged an additional 3.5%

Descripcion	Amount	
12/0I/i3 Delivery of Potting Soil	1,200.00

ECEl\lE
DEC 13 2023 iJ
BY•			
Thankyouforchoosing Team Rountree.!	Total	$1,200.00	

\  c accept\ isa,, fa:,.tl"r	rd&: Discover

SINGHOFEN
& ASSOCIATES
INCORPORATED

TO:	Courtney Hogge
Indigo Community Development District 475 WestTown Place, Suite 114
St. Augustine, FL 32092 chogge@gmsnf.com

November 30, 2023
Invoice No. 2012-019.10-003
INVOICE

ECEIViE

PROJECT:

Description

L b9r
-

I

	-	

-

PrincipaVPr(?ject Manager Professional Engineer II Engineer Intern/Scientist II CAD/GISTechnician Ill

,_

Administrative Assistant Ill Total labor Expenses

$
$
$
$
$
$

242.00
_17 QQ... 127.00

134.00

0.25
4.00-
0.00
0.00

$
$
$
$

60.50
680.00
-

-	--

-

Technician I

- -

75.00I

0.00. $ 	- 

-	-

129.00	0.00  $

-

$	740.50 i $	910.50  $	1,651.00

 R im!::!ursa!2le f	n	
Printing
_Travel Shipping
Total Expenses

--

_;

$

-
-

- I 	
I
I

$

-

I
1$

-

$

-

SAi NUMBER: INVOICE NUMBER. INVOICE PERIOD:

General Business
Indigo Community Development District 2012-019.10
3
November 1 - November 30, 2023

DEC 14 2023
BY·	1;,:.

Hourty	Hours	Total	Amount	Total	Total	
Billing	This	This	This	Previous	Amount	
Rate	Pertod	Pertod	Request	Requests	To Date	

Total Amount Re0uested	
$	740.50	$	-	$	
1,651.00	

Total Amount Due This Invoice Thank You!		
. $	
740.50	

STORMWATER MANAGEMENT AND CIVIL ENGINEERING
11723 Orpington Street, Suite 100 • Orlando, Florida 32817 • Telephone (407) 679-3001

Monthly Project Status Report
Indigo Community Development District

for work perfonned during
November 2023

SINGHOFEN
& ASSOCIATES
1 NCOl<rORAiE p

Project Name:	Indigo Community Development District

Contact:	John McCarthy, Jim Perry	
SAi Contact:	Brett Witte	
Contract Number:		
SAi Project Number:
Proiect Status:	2012-019.10
Active	
Previous Work Summary:
November	~ Research and coordination with District staff regarding floating wetland island alternatives	
Scheduled Work over the next 30 days:
December	~ as needed	
Additional Reqw;,sted Services:		
Action Items:		

NOVEMBER 2023

Team Rountree, Inc.
P.O. Box 730S06
Ormond Beach, FL 32173

386-274-40S0	FAX 386-236-1270

Invoice

 	

1	Bill To
iIndigoCDD­
1 6200Lee VistaBoult:Varcl
Orlando, FL32822

www.teamrountrec.net

 
Service Address

--,
I

L. 	Date
12/1/2023

Invoice#
28287

Pleau be advJsed, effective October 1, 2023, aay tllvolce paid by credit card will be charged an 11dditlonal 3.5'%

I

I I

L_

Th$ctiption	m o	Amount	
M,onContract Grounds Mam,tenance Community Monthly Contract Grounds Maintenance I,95 Overpass Mo thly arge for Pressure Washing of Four Monuments
,vl\	Qc.\L rr 1n,".90t<-2J	-	-	30 ·\1'6·41c,l
11.0·S - bt
JJO '.P6·""b
J)O·S,&·\.\',-	sxsi.'}.S	40,432.35	
		
sj':\-?:D,1)0	4,410.00
551.25	
Thank you for choosing Team Rountree!	Total	
$45,393.60	

 	

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	12/17/2023

IWILLSCOT I

INVOICE

4646 EVAN BUREN ST	™
phoenix, A1.85008-6927

(800) 782-1500, Option 1
customersuccess@willscot.com www.Willscot.com
Fed ID# 52-0665775

INDIGO COMMUNITY DEVELOPMENT DISTR 1408 HAMLIN AVEUNITE
SAINT CLOUD Fl 34771-8588
11••1111111111111I11111•1111•11h1•11111•IIII•1111•1 'I1•1,••II•'I

BRANCH:
ORLANDO
801 JETSTREAM DRIVE
ORLANDO FL32824-7109
(407) 851-9030

OECEIVE

n

DEC I 8 2ll23
BY·- 		.  	.

Contract#	Previous Customer u  Bill to ID	Customer PO	Ordered By  Rental Period JobLocation

W579986

1305669S

164785

Curtvonder Osten
90468712S5

12/17/2023 -
!Ll§J2024

INDIGO COMMUNITY DEVELOPMENT DISTRI 105 GRANDE CHAMPION BtVD.
DAYTONA BEACH Fl 32124

Quantity  Item #/Description	Price/Rate	Amount

1	-RENT STORAGE OWL-31257
1	PERSONAL PROPERTY EXPENSES

	$398.19 Rental	$398.19
$11.95	$11.95
Sub-total	$410.14	
	hNVOICE TOTAL	$410.14	

N• N•

lnvala!1nUSO

-··-········-·--···· ·

r• - Den<>tes taxable Item, N•- Denotes non-taxable Item,

S'l·Wibl	PAYMENT OPTIONS
Welcome to the WiHScot I Mobile Mfnf customer portal! Register today to make onfine payments, sign up for Auto-Pay, or view invoices and statements.

0	https://portal.mobllemini.com
'-	(800) 782-1500, Option 1

You remain responsible for theInvoice balance If there Is an IS$Ue with your method of payment Lats f68s and Jntere$I charges
may beassessed if payment Is notmadewithin terms.

Thank you for your business/

....

PLEASE  REMIT WITH  PAYMENT

INVOICE TOTAL	$410.14	
Invoice#:	9019711512	
Due Date:	12./17/2023	
Customer:	INDIGO COMMUNITY DEVELOPMENT DtSTR	
Customer#:	10447642	

PLEASE REMIT TO:

WILLIAMS SCOTSMAN, INC. PO BOX91975
CHICAGO IL 60693-1975

52.46106®231=1103JJ0281

LOCALiQ		
	Indigo Comm Dev Dist	464696	1 of 1	
				
The Daytona Beach News-Journal Daytona Pennysaver	0006069596	Nov 1- Nov 30, 2023	December 20, 2023	
	·:=.-··:y	-r	:.:' -- U PL_ i ,:-: ·r·T9T i..:t tiA t iu_E...	
	,:-_,J. !")?.; l)fof_,;' ·, <!r4¾ J'1,alti ?•>' ' .::' ..'.::'	·:·. ';·--"<< ..'.'	
	$0.00	$0.00	$865.24	

1'I	
--·	
-	..	• J1 (in,9_ cgQ ' r N M : - 1? pRESi':{·-;-..:	
LegalEntley! Gannen Media Corp.
Terms .1nd Conditions: Past due accounts are subject lo Interest DI lh8 rate or 18% per annum or u,e maximum legal rate (whichever Is less). Adve,tlser claims fora aedlt related to ralbsillcorrecUy ln110lc:ed or 1)01Cl must be sullmlltod In writing lo Publisher withln 30 days of tile invoice date or tho am wttl be waived. Any credrt towards ruture advertising must be IJS8d within 30 days of Issuance or the cred:t wil be fof'feited.
All funds poy:ibloIn US dollars.	
			Indigo Comm Dev Dist DEV. DISTRICT
475 W. Town Pl. Ste. 114
Saint Augustine, FL 32092-3649
11I1IllIlh1M1, 1h•lh11111111ll••II'11h1.111,11111,1Ihi•11II		

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'ilfi.itkii1f"il.'iJ4.i:fi/i?f!i$'.iniJf ;_:'.··:.. >x ::'\ ·,.,

11/1/23

Balance Forward

..

_,; . '• - -_;·-::.. '::.,,._ . '_

.  .. -	- ....

$592.6

:	.....

0

11/6123 9435377

Start-End Date Order Number	Description	PONumber	Packa!H! Cost

n

oece,ver­
        DEC 1	2023
BY.·... -----

As an incentive for customers, weprovide a discount off the totalInvoice cost equal to the 3.99% s rvlc fee if youpay with cash/Che,ck/ACH, Pay by cash/Check/ACH and Savel

Total Cash Amount Due Servlee Fee 3.99%
•cash/Check/ACH Discount
ayment Amount by Cesh/Check/ACH
Payment Amount by Credit Card

$855.24
$34.12
-$34,12
$865.24
$S89.36

: · ·..,-""·• :., ,,_}; _•::.:·_,• .L·. ·•P seQE! fl-.A. tr U.Wil.'Tfil.s·.p._o r1,Q, ..'Wl:l'lj/YQ.Q :- ..AY.M f[ \ -':.>:;·>··.... , .·.:.. ,· :·.> .,"

· , ... .............	. :.. :.- 1- ":'!: ' . ? ·'r♦'•.:- , ..... ,·  -11!"t - .;. - -t.·.  -.•-•i-:r.: ;- . -: •.,...,.. •.d! ;-."!;wi • ,;·• ./. {1. •,. \ -·0·! f .-. .·. ·. --. ""';"' -  ;-t.· --,, .. , ..

•.:::.:·-.":• ,;Ac;4 i:rf E- ::'..:. .:· • :_..-\:·.··· Agco )(I - u	i(r·.,	. (-f·..::· ·\_/ •Nv9f -_NUtJI	_..'..•.•••.·-- LottN'(P fo·: .
Indigo comm Dev Dist	464696	0006069596

Daytona Beach News-Journal
P.O. Box 630476
Cincinnati, OH 45263-0476	
Card Number

Exp Date --------- CW Code		 Signature	Date	

NEWS-JOURNAL

THE OAYfONA IEACH

PO Box 631244 Cincinnati, OH 45263-1244

PROOF OF PUBLICAnON
Courtney Hogge DEV. DISTRICT
INDIGO COMM DEV DIST 47SWTownPL# 114
Saint Augustine FL 32092-3649

STATE OF W1SCONSIN, COUNTY OF BROWN

Before the undersigned authority personally appeared, who on oathsays that he or she is the Legal Coordinator of The News-Journal, published in Volusia and Flagler Counties, Florida; that the attached copy of advertisement, being a Govt Public Notices, was published on the publicly accessible website of Volusia and Flagler Counties, Florida, or in a newspaper by print in the issues of, on:

11/06/2023

Affiant further says that the website or newspaper complies with alllegal requirements for publication in chapter SO, Florida Statutes.
Subscribed and sworn to before me, by the legal clerk, who is personally known to me, on 11/06/2023

Legal Clerk	lld:fJ

Notary, State ofWI, County of Br .

c ·	

	Z0	

Publication Cost:	$262.64	
Order No:	9435377	
Customer No:	464696	
PO#:		

My commision expires

#of Copies:
1

THIS IS NOT AN INVOICE!
Please do /IOI use tl,is form for pi:ymcnt remittance.

MARIAH VERHAG N,
Notary Public
State of Wisconsin

NOTICE OF MEETING OF BOARD OF SUPERVISORS INDIGO COMMUNITY DEVELOPMENT DISTRICT
Notice Is hereby given that a Boord of Supervisors meeting of the Indigo Community Development District will be held an Wedne$doy, Novem­ ber IS, 2023 at 1:00 p.m. at the Fairfield	by	Marriott	Daytona Beach, 1820 Checkered Flag Boule­ vard, Daytona Beach, FL 3211◄, where the Board may consider any business that may properly come before It. The Meeting is open to the Public and wlll be conducted In accof'dance with the provisions of Florida law for community de­ velopment districts. The Meeting may be continued to a dote, time, and place to be specified on toe record at such Meeting.
An electronic copy of the agenda for the meeting may be obtained from the District Manager, at 475 West Town Place, Suite 114, St. AU9US• tine, Florida 32092 or bv colllng (904)940-5850, and wlll also be available on the District's website at www.lndi90CDD.com.
Pursuant to provisions of ttle Ame­ ricans with Dlsoblllties Act, any person requiring special accommo­ dations of the meeting because of a dlsobllllY or ptwslcal Impairment should contact the Dlsl'rict Office at (904) 940-5850 at least 48 hours prior to the meetings. If you ore heorlng or speech Impaired, please contact the Florido Relay Service bY dlallng 7-1-1, or 1·800-955-8771 (TTY)/ 1-800-
955-8770 (Voice), for aid in con­
tacting the District Office.
A person who decides to appeal any decision made at the meeting with respect to any matter considered ot the meeting Is advised that person will need a record of the pro­ ceedings and that occordlngly, the person may need to ensure that a verbatim record of the proceeding$ is made, including the testimony and evidence upon which such OP· peal ls to be based.
James Perry District Manager
Lfl9435377 11/6/2023 1T

Page 1 of 1

Govemmentar Management Services, LLC
1001 Bradford Way
Kingston, TN 37763

Invoice

Bill To:
Indigo COD
475 West Town Place Suite 114

Management Fees - January 2024 Website Administrationanuary 2024 Information Technology • January 2024
Dlssemination Agent Services - January 2024 Copies
Telephone
Fairfield Inn& Suites - AMEX Charge November 2023

5,240.42 . "
100.00 "
233.33 '
550.00./
0.15
12.27
246.44

5,240.42
100.00
233.33
550.00
0.15
12.27
246.44

St Augustine, FL32092

Invoice #: 260
Invoice Date: 1/1/24 Due Date: 1/1/24
Case:
P.O. Number:

Hours/Qty	Ra1e

Amount

•

Total	$6,382.61	
Payments/Credits	$0.00	
Balance Due	$6,382.61	

KUTAK  ROCK  LLP
TALLAHASSEE, FLORIDA
Telephone 404-222-4600
Facsimile 404-222-4654

Federal ID 47-0597598

December 28, 2023

Mr. Jim Perry Indigo CDD
Governmental Management Services - St. Augustine Suite 114
475 West Town Place St. Augustine, FL 32092

Check Remit To: Kutak Rock LLP PO Box30057
Omaha, NE 68103-1157

ACH./Wire Transfer Remit To:
ABA#
First National Bank of Omaha
Kutak Rock LLP A/C#
Reference: Invoice No. 3329091 Client Matter No. 10823-1
Notification £mail: eftgroup@kutakrock.com

n

DECEIVE
IEC 1..9 2023
BY:	 _

Invoice No. 3329091
10823-1

Re:	General

For Professional Legal Services Rendered

11/01/23	K. Buchanan	0.90	288.00	Confer with district manager; review	
				tentative agenda	
11/15/23	K. Buchanan	1.50	480.00	Prepare for and attend board meeting	
11/15/23	K. Buchanan	0-40	128.00	Confer with district manager	
11/16/23	K. Buchanan	0.30	96.00	Perform meeting follow up	
11/16/23	J. Gillis	0.20	32.00	Follow up from Board meeting	
11/17/23	K. Buchanan	0.40	128.00	Review	matters	related	to	

11/17/23	J. Gillis	0.80	128.00

11/20/23	K. Buchanan	0.40	128.00

conservation easement release
Draft landscape and irrigation maintenance services agreement with Team Rountree
Review correspondence regarding requested easement

TOTAL HOURS	4.90

TOTAL FOR SERVICES RENDERED TOTAL CURRENT AMOUNT DUE

$1,408.00
$1.408...QQ

PRIVILEGED ANDCONFIDENTIAL
ATTORNEY-CLIENT COMMUNlCATION AND/OR WORK PRODUCT

Team Rountree, Inc.
P.O. Box 730506
Ormond Beach, FL 32173

fl\ECEIVEn
DEC 2 1 2023 U ..

-  Teama

-

il l

Invoice

386-274-4050	FAX 386-236-1270 BY:

Roun

ree

www.teamrountree.net
Date	Invoice#
9/1/2023	28137

Service Address

Indigo CDD
6200 Lee Vista Boulevard Orlando, FL 32822

Bill To

Please be advised, effective October 1, 2023, any invoice paid by credit card will be charged an additional 3.5%

Description	Amount	
MonthlyMaiQtenanceforFountainsl-4	1,500.00	
Thank you forchoosing T earn Rountree!	Total	$1,500.00	

We accept Visa, TvfasterCard & Discover

LAKE MANAGEMENT

Please Remit Payment to: Solitude Lake Management, LLC 1320 Brookwood Drive
Suite H
Little Rock, AR 72202 Phone #: (888) 480-5253
Fax #: (888) 358-0088

Invoice Number: Invoice Date:

INVOICE
Page: 1

PSI037228 1/1/2024

Bill To:

Lpga 195 Interchange

n

Indigo Community Development District

Ship To:

Lpga 195 Interchange
Indigo Community Development 1408 Hamlin Ave Unit E
St Cloud, FL 34771

1408 Hamlin Ave Unit E Saint Cloud, FL 34771

DECEI\IE::­
JAN O 1 2024	jJ
BY:	_

Ship Via Ship Date Due Date

1/1/2024
1/31/2024

Customer ID
P.O. Number
P.O. Date
Our Order No.

8028

1/1/2024

Terms	Net 30

Item/Description	Unit	Order Qty	Quantity	Unit Price	Total Price	
Annual Maintenance January Billing				454.98	454.98	
1/1/2024 - 1/31/2024
Lpga 195 Interchange-Lake-ALL						

Amount Subject to Sales Tax	0.00
Amount Exempt from Sales Tax	454.98

Subtotal: Invoice Discount: Total Sales Tax: Payment Amount:
Total:

454.98
0.00
0.00
0.00
454.98

 E
LAKE MANAGEME

Please Remit Payment to: Solitude Lake Management, LLC 1320 Brookwood Drive
Suite H
Little Rock, AR 72202 Phone#: (888) 480-5253
Fax#: (888) 358-0088

Invoice Number: Invoice Date:

INVOICE
Page: 1

PSl037275 1/1/2024

Bill
To:	Indigo CDD
C/O Solaris Management Service 1408 Hamlin Ave Unit E
n

Ship
To:	Indigo CDD
C/O Solaris Management Service 1408 Hamlin Ave Unit E
St Cloud, FL 34771
United States

Ship Via Ship Date Due Date

Saint Cloud, FL 34771	OECEl\f  .
JAN O 1 2024
BY:- --

1/1/2024
1/31/2024

Customer ID
P.O. Number
P.O. Date
Our Order No.

7830

1/1/2024

Terms	Net 30

Item/Description	Unit	Order Qty	Quantity	Unit Price	Total Price

Annual Maintenance January Billing 1/1/2024 - 1/31/2024
Indigo Cdd North -Lake-ALL Indigo Cdd North -Lake-ALL

Amount Subject to Sales Tax Amount Exempt from Sales Tax

0.00
5,546.30

5,546.30

Subtotal: Invoice Discount: Total Sales Tax Payment Amount:
Total:

5,546.30

5,546.30
0.00
0.00
0.00
5,546.30

COURTEAUX ELECTRIC INC.
85NYONGEST
ORMOND BEACH FL 32174
Phone (386) 672-4900
Fax (386) 676-7472

INVOICE

Date	Invoice#	
12/13/2023	18320147	

BY:----

DECEIVEf

n JAN 05 2024 u

INDIOOCDD
1408 HAMLIN AVE
UNITE
ST. CLOUD FLORIDA

BIii To

	
Terms	
JOB NAME	
	
Due on receipt	
LPGA	
Description	Qty	Rate	Amount	
Lpga 12-8-23

Description of work
-replace 8led tree lights
-repair 1 pole light
-troubleshoot lights behind fountains I and 2 (cbristmas light receptacle didn't have a neutral
conductor)
-check proper operation and adjust all time-clocks.

4>l-\
'3'30 ...	3000- 4foooo		1,924.00	1,924.00	
	Total	
$1,924.00	
	Payments/Credits	$0.00	
			
	Balance Due	$1,924.00	

Bill To	
Indigo Community Development District
1408HamlinAve. UnitE
St Cloud, FL 34771	•,ECE
11 JAN O	

·

BY:	

Invoice
Date	Invoice#	
12/20/2023	61090	

Remit Payment to: Pure Pool Solutions	
All invoices are net 20 days from dat.e of invoice. A 1.5
% interest charge per billing period will be applied for past due invoices.	Due Date	
		Due upon receipt of invoice	

Quantity	Description	Rate	Amount	
	at LPGA		
100.00
0.00	
1 Service for	tain December 2023	100.00		
				
	Sales Tax	6.50%		
	
iw\t4	-'5'3-BOo-
4 100			
				
	J40··			
 The Pure Pool Solution team thaoks you for the opportunity to serve you.	I	!Total Open Balance	$100.00	
Please leave us a review on:	Google and Nextdoor	I Invoice Total	$100.00	

Sky's the Limit Handyman Service, Inc.
1507 S. Central Ave. Flagler Beach, FL 32136 386-451-6294

Invoice

DATE	INVOICE#	
12/31/2023	7698	

OECEIVEf

Indigo C.D.D.
1408 Hamlin Avenue UnitE
St. Cloud, FL  34771

BILL TO

n

DEC 3 0 2023	.
BY:	

	P.O.NO.	TERMS	PROJECT	
				
QUANTITY	DESCRIPTION	RATE	AMOUNT	
	Misc. December jobs in the Community ofLPGA International and Grande Champion.

December I Monthly maintenance of all four fountains and it's surrounding areas in the LPGA International Community.

Monthly maintenance of ground lighting and streetlights throughout the LPGA International Community.

Replacing of bulbs to misc. light fixtures at the following locations:
1. All OK

Misc. repairs of all lighting fixtures in LPGA International.
1. All OK

Misc. jobs in the Community ofLPGA International.
1. All OK	

120.00

230.00

0.00

0.00

0.00

3.98
4.25	

120.00

230.00

0.00

0.00

0.00

15.92
136.00	

4 Gallon Chlorine			
32	3" Chlorine tablet

( LPGA Community total: $501.92 )			
Please make check payable to STLHS Inc.	Total	

Sky's the Limit Handyman Service, Inc.
1507 S. Central Ave. Flagler Beach, FL 32136 386-451-6294

Invoice

DATE	INVOICE#	
12/31/2023	7698	

BILL TO

Indigo C.D.D.
1408 Hamlin Avenue UnitE
St. Cloud, FL  34771

P.O.NO.

TERMS

PROJECT

QUANTITY	DESCRIPTION	RATE	AMOUNT	
	Misc. jobs at the 1-95 overpass	0.00	0.00	
	Testing and replacing of bulbs to palm trees and LPGA lettering	45.00	45.00	
	flood fixtures at the following locations:			
	1. Replaced 250wt bulb to palm tree flood light fixture ( First one			
	closest to 1-95 ) at the SE quad ( 250wt MH bulb)			
	2. Replaced 250wt bulb to palm tree flood light fixture ( Sixth one			
	closest to 1-95 ) at the SE quad ( 250wt MH bulb )			
	3. Replaced 250wt bulb to palm tree flood light fixture ( Forth one			
	closest to1-95 ) at the SW quad ( 250wt MH bulb )			
	Misc. repairs to palm tree and LPGA lettering flood fixtures at the	120.00	120.00	
	1-95 overpass.			
	1. Replaced the electrical whip to palm tree flood light fixture ( Second			
	one closest to 1-95 ) at the SW quad			
	2. Replaced the electrical whip to palm tree flood light fixture ( Forth			
	one closest to 1-95 ) at the SW quad			
	3. Replaced the electrical whip to palm tree flood light fixture ( Fifth			
	one closest to 1-95 ) at the SW quad			

3	
250w Metal Halide mogul base Bulb	
38.06	
114.18	
3	Electrical whip	32.63	97.89	
	
( 1-95 Overpass Total $377.07)	
0.00	
0.00	
Please make check payable to STLHS Inc.		

Total	$878.99

Solaris Management Inc.
P.O.Box 3496
Ponte Vedra Beach FL 32004
{386) 868-1414 Office
INVOICE
Date	Invoice#	
12/28/2023	23-836	

Bill To:		
Indigo Community Development District c/oGovernmental Management Services 1408 Hamlin Avenue, Unit E
St Cloud FL 34771	ECEIVE ,-
JAN O5 2024
BY: 	·-	

Description	Amount	

Monthly Site Manajewent Fee ember201,3
it; is Strvi'l.t.J JJ() •J	•l'L	
$ 2,650.00	
	$ 2,650.00	

...WLARIS-..
-MANAGEMENT-

Solaris Management Inc.
P.O.Box 3496
Ponte Vedra Beach FL 32004
{386) 868-1414 Office

Date	Invoice#	
12/28/2023	24-101	

INVOICE

Bill To:		
Indigo Community Development District c/oGovernmental Management Services 1408 Hamlin Avenue, Unit E
St Cloud FL 34771	ECEIVE
JAN O5 202
BY:-	

Description	Amount	

Monthly Office Rent - .J.gouary 20.f1 Suite 102
1452 N US Hwy 1
Ormond Beach FL 32174	
$ 500.00	
	$ 500.00	

Team Rountree, Inc.
P.O. Box 730506
Ormond Beach, FL 32173

Invoice

386-274-4050	FAX 386-236-1270

Date
12/19/2023

Invoice#
28307

Festiva

Service Address

IndigoCDD
6200 Lee Vista Boulevard Orlando, FL 32822

Bill To

Please be advised, effective October 1, 2023, any invoice paid by credit card will be charged an additional 3.5%

www.teamrountree.net

Description	Amount	
12/01/23 Replaced damaged oak in front ofFestiva

Installation of (1) 100 gal live oak	-	",
BY:	 L.	

1,200.00	
Thank you for choosing Tearn Rountree!	Total	$1,200.00	

Team Rountree, Inc.
P.O. Box 730506
Ormond Beach, FL 32173

=Teaam

Roun

a	
ree

www.teamrountree.net
Date	Invoice#
12/21/2023	28310

I-95 Overpass

Service Address

Indigo CDD
6200 Lee Vista Boulevard Orlando, FL 32822

:Bill To

Please be advised, effective October 1, 2023, any invoice paid by credit card will be charged an additional 3.5%

386-274-4050	FAX 386-236-1270

Invoice

Description	Amount	
12/01/23- North West Quad Repaired the Letter D	
385.00

ECEWlf :
RDEC 2 1 2023 frt'
BY:		••
-•---.--··-	
Thank you for choosing Team Rountree!	Total	$385.00	

Team Rountree, Inc.
P.O. Box 730506
Ormond Beach, FL 32173

386-274-4050	FAX 386-236-1270

Invoice

Team	-

Indigo COD
1408 Hamlin Ave., UnitE
St. Ooud, FL 34771

JAN 05 2024
BV:_

1/2/2024

i

2834-5-

The Preserve

Please be a,cl ;effecti've ()dober-1., 2 23/iii:if
lnv!iice patd by cr.editicc1ir fw.lll Dethiltged aii
•	additio.n!ll 3.5% , .

Roun .•.	ree
www.teamrountree.net

Description	Amount	
Performed. system inspection and repaired three poly breaks at oak tree and replaced clogged bubbler. Replaced
(3) PGP rotors, (4) 6' pop ups and repaired two lateral breaks at four way sidewalk. Flushed, nozzled, adjusted and programmed. controller

\\:\CD
:3'3o,..	3t?co-  4&,l o o	459.50	
	Total	$459.50	

Thank you for choosing Team Rountree!

IWe  accept Visa, MasterCard & Discover I

Team Rountree, Inc.
P.O. Box 730506
Ormond Beach, FL 32173

386-274-4050	FAX 386-236-1270

OECEIVEf

n

JAN O3 2024 [:
BY:	_

Invoice

www.teamrountree.net
Date	Invoice#
1/3/2024	28343

Service Address

IndigoCDD
6200 Lee Vista Boulevard Orlando, FL 32822

Bill To

Please be advised, effective October 1, 2023, any invoice paid by credit card will be charged an additional 3.5%

Description	Amount	
01/02/24 - ICDD at Grand Champion		
Performed system inspection.	2,521.50	
Repaired two 4" mainline breaks with 4" and 2"		
fittings and pvc. Installed two wire controller		
provided by Tearn Rountree (to be billed separately)		
Replaced (5) PGP rotors and (9) 6" pop-ups		
0V02/24 - ICDD at LPGA Timer C		
Wiring destroyed along Int'l Golf Dr. exposed valves 1- 15 and	4,711.00	
troubleshoot. Replaced (5) ICD 100 decoders, two 24v solenoids.		
Repaired all two wire faults. Replaced (18) PGP rotors, (11) 6"		
pop-ups and (4) 12" pop-ups. Zones 1- 25 function correctly		
0V02/24 - ICDD at LPGA Timer B		
Performed system inspection at stations 1- 31. Replaced valve #16	3,045.25	
with 2" control valve and ICD 100 decoder. Replaced 8.9 and 28 ICD		
100 decoder. Replaced (8) PGP rotors, (7) 6" pop-ups and (2) 12"		
pop-ups. Adjusted, nozzled, adjusted and programmed controller.		
Zones 1-31function correctly		
Thank you for choosing Tearn Rountree!	Total	
$10,277.75	

We accept Visa, MasterCard &:: Discover

MESSER CAPARELLO, P.A. 2618 CENTENNIAL PLACE
TALLAHASSEE, FLORIDA 32308
TELEPHONE (850)222-0720
E.I.N. 59-2921100

INDIGO COMMUNITY DEVELOPMENT DISTRICT

INDIGO COMMUNITY DEVELOPMENT DISTRICT VS. GC LAND, LLC, ET AL

Account No: Invoice No:

Page: 1
01/10/2024..
6008-26430
498124

	Fees		

	
		Hours		
12/06/2023	OMS	Confer with Buchanan regarding summary judgment motion and information needed for affidavit; emails regarding same.	
0.80		
12/07/2023	OMS	Prepare for and attend case management conference; follow up with Buchanan.	
0.50		
	For Current Services Rendered	1.30	481.0C	
	Recapitulation			
	Timekeeper	Hours	Rate
DOUG SMITH	1.30	$370.00	Total
$481.00		
	
Total Current Work		
481.00	
	Previous Balance		$851.00	
	Payments			
12/18/2023	Payment Received, Thank You.		-851.00	
	
Balance Due		
$481.00	

Your trust account balance is

Opening balance Closing balance

Please Remit

$518.00
$518.00

$481.00

INDIGO COMMUNITY DEVELOPMENT DISTRICT

INDIGO COMMUNITY DEVELOPMENT DISTRICT VS. GC LAND, LLC, ET AL

Account No: Invoice No:

Page:2 01/10/2024
6008-26430
498124

ALL INVOICES DUE UPON RECEIPT.
TO PAY ONLINE USE THE FOLLOWING LINK:
https://messercaparello.securepayments.cardpointe.com/pay?total=0.00 THANK YOU FOR YOUR PROMPT PAYMENT.

EIGHTH ORDER OF BUSINESS

Indigo
Community Development District

Unaudited Financial Reporting
December 31, 2023

Table of Contents

1

2-3

4

5

6

7

8

9

10-11

12

Balance Sheet

General Fund Income Statement

Debt Service Fund Series 1999A Income Statement

Debt Service Fund Series 1999C Income Statement

Debt Service Fund Series 2005 Income Statement

Debt Service Fund Series 2021 Income Statement

Capital Projects Fund Series 1999A Income Statement

Capital Projects Fund Series 2021 Income Statement

Month to Month Assessment Receipt Schedule

Indigo
Community Development District Balance Sheet
December 31, 2023

General
Fund

Debt Service
Fund

Capital Projects
Fund

Totals
Governmental Funds

Assets:
Cash - Wells Fargo Bank	$	59,761
Investments:	$	-	$	-	$	59,761	
Series 1999A
Reserve	$	-	
$	80,675	
$	-	$	80,675	
Revenue	$	-	$	97,369	$	-	$	97,369	
Construction	$	-	$	-	$	154,879	$	154,879	
Series 1999C		
Reserve	$	-	$	59,586	$	-	$	59,586	
Revenue	$	-	$	722,824	$	-	$	722,824	
Redemption	$	-	$	790,936	$	-	$	790,936	
Remedial Expenditure	$	-	$	0	$	-	$	0	
Series 2005		
Reserve	$	-	$	63,334	$	-	$	63,334	
Revenue	$	-	$	803,433	$	-	$	803,433	
Escrow Deposit	$	-	$	10,360	$	-	$	10,360	
Remedial Expenditure	$	-	$	0	$	-	$	0	
Construction	$	-	$	-	$	-	$	-	
Series 2021		
Reserve	$	-	$	78,307	$	-	$	78,307	
Revenue	$	-	$	152,683	$	-	$	152,683	
Construction	$	-	$	-	$	3,691	$	3,691	
Prepaid Expenses	$	-	$	-	$	-	$	-	
Investment - Custody	$	893,427	$	-	$	-	$	893,427	
SBA - Operating	$	8,510	$	-	$	-	$	8,510	
SBA - Reserve	$	478,769	$	-	$	-	$	478,769	
Prepaid Expenses	$	-	$	-	$	-	$	-	
Total Assets	$	1,440,468	$	2,859,507	$	158,570	$	4,458,545	

Liabilities:
Accounts Payable	$	11,036	$	-	$	-	$	11,036	
Accrued Principal Payment 1999A	$	-	$	2,210,000	$	-	$	2,210,000	
Accrued Interest Payment 1999C	$	-	$	5,075	$	-	$	5,075	
Accrued Principal Payment 2005	$	-	$	740,000	$	-	$	740,000	
Accrued Interest Payment 2005	$	-	$	2,486,294	$	-	$	2,486,294	
Total Liabilities	$	11,036	$	5,441,369	$	-	$	5,452,405	

Fund Balances:
Assigned For Debt Service 1999A	

$	-	

$	178,044	

$	-	

$	178,044	
Assigned For Debt Service 1999C	$	-	$	(641,729)	$	-	$	(641,729)	
Assigned For Debt Service 2005	$	-	$	(2,349,167)	$	-	$	(2,349,167)	
Assigned For Debt Service 2021	$	-	$	230,990	$	-	$	230,990	
Assigned For Capital Projects 1999A	$	-	$	-	$	154,879	$	154,879	
Assigned For Capital Projects 2021	$	-	$	-	$	3,691	$	3,691	
Unassigned	$	1,429,432	$	-	$	-	$	1,429,432	
Total Fund Balances	$	1,429,432	$ (2,581,861.81)	$	158,570	$	(993,860)	
					
Total Liabilities & Fund Equity	$	1,440,468	$	2,859,507	$	158,570	$	4,458,545	

Indigo
Community Development District General Fund
Statement of Revenues, Expenditures, and Changes in Fund Balance For The Period Ending December 31, 2023

Adopted	Prorated Budget	Actual	
Budget	Thru 12/31/23	Thru 12/31/23	Variance	

Revenues:		
Assessments	$	802,532	$	576,434	$	576,434	$	-	
I-95 City of Daytona Beach Funding	$	8,775	$	-	$	-	$	-	
Interest	$	35,000	$	8,750	$	12,873	$	4,123	
Total Revenues	$	846,307	$	585,184	$	589,307	$	4,123	

Expenditures:					
Administrative:					
Supervisor Fees	$	12,000	$	3,000	$	1,000	$	2,000	
FICA Expense	$	918	$	230	$	77	$	153	
Engineering Fees	$	5,000	$	1,250	$	741	$	510	
District Counsel	$	32,000	$	8,000	$	3,396	$	4,604	
Annual Audit	$	4,515	$	-	$	-	$	-	
Arbitrage	$	1,800	$	-	$	-	$	-	
Trustee Fees	$	8,500	$	2,125	$	4,041	$	(1,916)	
Dissemination Agent	$	6,600	$	1,650	$	1,650	$	-	
Assessment Administration	$	20,000	$	20,000	$	20,000	$	-	
Management Fees	$	62,885	$	15,721	$	15,786	$	(65)	
Information Technology	$	2,800	$	700	$	700	$	0	
Website Maintenance	$	1,200	$	300	$	300	$	-	
Telephone	$	300	$	75	$	20	$	55	
Postage	$	1,000	$	250	$	108	$	142	
Insurance	$	31,996	$	31,996	$	30,086	$	1,910	
Printing & Binding	$	1,750	$	438	$	465	$	(27)	
Legal Advertising	$	2,500	$	625	$	855	$	(230)	
Other Current Charges	$	2,000	$	500	$	493	$	7	
Office Supplies	$	350	$	88	$	47	$	41	
Dues, Licenses & Subscriptions	$	175	$	175	$	175	$	-	
Office Expense	$	6,000	$	1,500	$	1,500	$	-	
Total Administrative:	$	204,289	$	88,622	$	81,439	$	7,183	
Maintenance Expenses I-95					
Landscape - Contract	$	55,566	$	13,892	$	13,230	$	662	
Landscape - Contingency	$	3,500	$	875	$	9,200	$	(8,325)	
Irrigation Repairs & Maintenance	$	20,000	$	20,000	$	-	$	20,000	
Mowing	$	8,100	$	2,025	$	-	$	2,025	
Lake Maintenance	$	6,067	$	1,517	$	1,735	$	(218)	
Plant Replacement & Annuals	$	8,000	$	2,000	$	-	$	2,000	
Utilities	$	27,000	$	6,750	$	1,213	$	5,537	
Repairs	$	9,845	$	2,461	$	940	$	1,521	
Miscellaneous	$	2,461	$	615	$	615	$	0	
Total I-95 Maintenance Expenses	$	140,539	$	50,135	$	26,933	$	23,202	

Indigo
Community Development District General Fund
Statement of Revenues, Expenditures, and Changes in Fund Balance For The Period Ending December 31, 2023

Adopted	Prorated Budget	Actual	
Budget	Thru 12/31/23	Thru 12/31/23	Variance	

Maintenance Expense - Community Wide		
On-Site Manager	$	33,390	$	33,390	$	7,950	$	25,440	
Landscape - Contract	$	486,957	$	121,739	$	115,942	$	5,797	
Landscape - Contract (New Area)	$	101,424	$	25,356	$	25,356	$	-	
Landscape - Contingency	$	30,000	$	7,500	$	18,720	$	(11,220)	
Fertilizer/Pest Control	$	38,000	$	38,000	$	-	$	38,000	
Sod Replacement	$	28,000	$	7,000	$	-	$	7,000	
Irrigation Repair & Maintenance	$	35,000	$	8,750	$	2,100	$	6,650	
Lake Maintenance	$	42,281	$	10,570	$	15,256	$	(4,686)	
Lake Maintenance - New Area	$	-	$	-	$	1,258	$	(1,258)	
Fountain Maintenance	$	18,000	$	4,500	$	1,533	$	2,967	
Fountain Maintenance - New Area	$	-	$	-	$	300	$	(300)	
Plant Replacement & Annuals	$	35,000	$	8,750	$	8,796	$	(46)	
Plant Replacement & Annuals - New Area	$	-	$	-	$	1,195	$	(1,195)	
Utilities	$	40,000	$	10,000	$	9,298	$	702	
Repairs	$	39,800	$	9,950	$	5,394	$	4,556	
Stormwater System	$	3,157	$	789	$	-	$	789	
Sidewalks	$	3,000	$	750	$	-	$	750	
Miscellaneous	$	10,000	$	2,500	$	8,391	$	(5,891)	
Conservation Easement Maintenance	$	52,735	$	13,184	$	12,556	$	628	
Tree Trimming	$	47,628	$	11,907	$	12,165	$	(258)	
Pressure Washing	$	10,000	$	2,500	$	-	$	2,500	
Total Maintenance Expenses - Community Wide	$	1,054,372	$	317,136	$	246,210	$	70,926	
					
Total Expenditures	$	1,399,200	$	455,892	$	354,581	$	101,311	
					
Excess Revenues (Expenditures)	$	(552,893)		$	234,726		
					
Fund Balance - Beginning	$	552,893		$	1,194,706		
					
Fund Balance - Ending	$	(0)		$	1,429,432		

Indigo
Community Development District Debt Service Fund - Series 1999A
Statement of Revenues, Expenditures, and Changes in Fund Balance For The Period Ending December 31, 2023

Adopted	Prorated Budget	Actual	
Budget	Thru 12/31/23	Thru 12/31/23	Variance	

Revenues:		
Special Assessments	$	72,750	$	60,911	$	60,911	$	-	
Interest	$	2,900	$	725	$	1,689	$	964	
Total Revenues	$	75,650	$	61,636	$	62,600	$	964	

Expenditures:						
Series 1999A
Interest - 11/01	

$	15,225	

$	15,225	

$	15,225	

$	

-	
Principal - 05/01	$	40,000	$	-	$	-	$	-	
Interest - 05/01	$	15,225	$	-	$	-	$	-	
Total Expenditures	$	70,450	$	15,225	$	15,225	$	-	

Other Sources/(Uses)						
Transfer In/(Out)	$	-	$	-	$	-	$	-	
Total Other Financing Sources (Uses)	$	-	$	-	$	-	$	-	
						
Excess Revenues (Expenditures)	$	5,200		$	47,375			
						
Fund Balance - Beginning	$	49,809		$	130,669			
						
Fund Balance - Ending	$	55,009		$	178,044			

Indigo
Community Development District Debt Service Fund - Series 1999C
Statement of Revenues, Expenditures, and Changes in Fund Balance For The Period Ending December 31, 2023

	Adopted	Prorated Budget	Actual		
	Budget	Thru 12/31/23	Thru 12/31/23	Variance	
Revenues:					
Special Assessments	$	377,662	$	252,978	$	252,978	$	-	
Interest	$	25,000	$	6,250	$	23,984	$	17,734	
Total Revenues	$	402,662	$	259,228	$	276,961	$	17,734	

Expenditures:					

Series 1999C
Debt Service Obligation	

$	927,650	

$	927,650	

$	932,400	

$	(4,750)	
Other Debt Service Costs	$	-	$	-	$	358	$	(358)	
Total Expenditures	$	927,650	$	927,650	$	932,758	$	(5,108)	

Other Sources/(Uses)					

Transfer In/(Out)	
$	-	
$	-	
$	-	
$	-	
Total Other Financing Sources (Uses)	$	-	$	-	$	-	$	-	
					
Excess Revenues (Expenditures)	$	(524,988)		$	(655,796)		
					
Fund Balance - Beginning	$	524,988		$	14,067		
					
Fund Balance - Ending	$	-		$	(641,729)		

Indigo
Community Development District Debt Service Fund - Series 2005
Statement of Revenues, Expenditures, and Changes in Fund Balance For The Period Ending December 31, 2023

	Adopted	Prorated Budget	Actual		
	Budget	Thru 12/31/23	Thru 12/31/23	Variance	
Revenues:					
Special Assessments	$	335,228	$	108,446	$	108,446	$	-	
Interest	$	2,500	$	625	$	9,955	$	9,330	
Total Revenues	$	337,728	$	109,071	$	118,401	$	9,330	

Expenditures:					

Series 2005
Debt Service Obligation	

$	156,975	

$	59,303	

$	59,303	

$	-	
Other Debt Service Costs	$	-	$	-	$	429	$	(429)	
Total Expenditures	$	156,975	$	59,303	$	59,732	$	(429)	

Other Sources/(Uses)					

Transfer In/(Out)	
$	-	
$	-	
$	-	
$	-	
Total Other Financing Sources (Uses)	$	-	$	-	$	-	$	-	
					
Excess Revenues (Expenditures)	$	180,753		$	58,668		
					
Fund Balance - Beginning	$	-		$	(2,407,835)		
					
Fund Balance - Ending	$	180,753		$	(2,349,167)		

Indigo
Community Development District Debt Service Fund - Series 2021
Statement of Revenues, Expenditures, and Changes in Fund Balance For The Period Ending December 31, 2023

	Adopted	Prorated Budget	Actual		
	Budget	Thru 12/31/23	Thru 12/31/23	Variance	
Revenues:					
Special Assessments	$	156,614	$	147,256	$	147,256	$	-	
Interest	$	3,350	$	838	$	1,553	$	715	
Total Revenues	$	159,964	$	148,093	$	148,809	$	715	

Expenditures:					

Series 2021
Interest - 11/01	

$	47,484	

$	47,484	

$	47,484	

$	-	
Principal - 05/01	$	60,000	$	-	$	-	$	-	
Interest - 05/01	$	47,484	$	-	$	-	$	-	
Total Expenditures	$	154,969	$	47,484	$	47,484	$	-	

Other Sources/(Uses)					

Transfer In/(Out)	
$	-	
$	-	
$	(1,042)	
$	1,042	
Total Other Financing Sources (Uses)	$	-	$	-	$	(1,042)	$	1,042	
					
Excess Revenues (Expenditures)	$	4,995		$	100,282		
					
Fund Balance - Beginning	$	52,326		$	130,708		
					
Fund Balance - Ending	$	57,321		$	230,990		

Indigo
Community Development District Capital Projects Fund - Series 1999A
Statement of Revenues, Expenditures, and Changes in Fund Balance For The Period Ending December 31, 2023

	Adopted		Prorated Budget	Actual		
		Budget		Thru 12/31/23	Thru 12/31/23	Variance	
Revenues:

Interest Income	

$		

-	$	

-	$	

2,042	

$	2,042	
Total Revenues	$		-	$	-	$	2,042	$	2,042	

Expenditures:							
Capital Outlay	$		-	$	-	$	-	$	-	
Total Expenditures	$		-	$	-	$	-	$	-	

Other Financing Sources/(Uses)							
Transfer In/(Out)	$		-	$	-	$	-	$	-	
Total Other Financing Sources (Uses)	$		-	$	-	$	-	$	-	
							
Excess Revenues (Expenditures)	$		-	$	2,042		
							
Fund Balance - Beginning	$		-	$	152,837		
							
Fund Balance - Ending	$		-	$	154,879		

Indigo
Community Development District Capital Projects Fund - Series 2021
Statement of Revenues, Expenditures, and Changes in Fund Balance For The Period Ending December 31, 2023

Adopted	Prorated Budget	Actual	
Budget	Thru 12/31/23	Thru 12/31/23	Variance	

Revenues:		
Interest Income	$	-	$	-	$	39	$	39	
Total Revenues	$	-	$	-	$	39	$	39	

Expenditures:

Capital Outlay	

$	

-	$	

-	$	

-	

$	

-	
Total Expenditures	$	-	$	-	$	-	$	-	

Other Financing Sources/(Uses)							

Transfer In/(Out)	
$	
-	$	
-	$	1,042	
$	(1,042)	
Total Other Financing Sources (Uses)	$	-	$	-	$	1,042	$	(1,042)	
					
Excess Revenues (Expenditures)	$	-	$	1,081		
					
Fund Balance - Beginning	$	-	$	2,610		
					
Fund Balance - Ending	$	-	$	3,691		

Indigo
Community Development District Month to Month
	Oct		Nov		Dec	Jan	Feb	Mar	Apr	May	Jun	Jul	Aug	Sept		Total	
Revenues:

Assessments	

$	-	

$	

45,643	

$	

530,791	

$	-	

$	-	

$	-	

$	-	

$	-	

$	-	

$	-	

$	-	

$	-	

$	

576,434	

Total Revenues

$

4,436  $

49,962  $	534,908  $

-

$

-

$

-

$

-

$

-

$

-

$

-

$

-

9,307

I-95 City of Daytona Beach Funding Interest

Expenditures:

$	-	$
$	4,436  $

-	$
4,319  $

-

-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	
4,118  $	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	12	
									$	
	$	-	$	58	

,873
-

Administrative: Supervisor Fees FICA Expense

$	-	$
$	-	$

1,000  $
77  $

-	$	-	$
-	$	-	$

-	$	-	$
-	$	-	$

-	$	-	$
-	$	-	$

-	$	-	$
-	$	-	$

-	$	-	$
-	$	-	$

1,000
77

Engineering Fees	$	-	$	741	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	741	
District Counsel	$	656	$	2,259	$	481	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	3,396	
Annual Audit	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	
Arbitrage	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	
Trustee Fees	$	-	$	4,041	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	4,041	
Dissemination Agent	$	550	$	550	$	550	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	1,650	
Assessment Administration	$	20,000	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	20,000	
Management Fees	$	5,240	$	5,305	$	5,240	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	15,786	
Information Technology	$	233	$	233	$	233	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	700	
Website Maintenance	$	100	$	100	$	100	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	300	
Telephone	$	-	$	20	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	20	
Postage	$	84	$	21	$	4	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	108	
Insurance	$	30,086	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	30,086	
Printing & Binding	$	69	$	86	$	309	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	465	
Legal Advertising	$	593	$	263	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	855	
Other Current Charges	$	247	$	246	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	493	
Office Supplies	$	23	$	1	$	23	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	47	
Dues, Licenses & Subscriptions	$	175	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	175	
Office Expense	$	500	$	500	$	500	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	1,500	
Total Administrative:	$	58,557	$	15,442	$	7,440	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	81,439	

Maintenance Expenses - I-95
Landscape - Contract	

$	4,410	

$	4,410	

$	4,410	

$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	13,230	
Landscape - Contingency	$	-	$	-	$	9,200	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	9,200	
Irrigation Repairs & Maintenance	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	
Mowing	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	
Lake Maintenance	$	825	$	455	$	455	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	1,735	
Plant Replacement & Annuals	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	
Utilities	$	737	$	476	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	1,213	
Repairs	$	133	$	45	$	762	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	940	
Miscellaneous	$	205	$	205	$	205	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	615	
Total I-95 Expenses	$	6,310	$	5,591	$	15,032	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	26,933	

Indigo

Oct	Nov	Dec	Jan	Feb	Mar	Apr	May	Jun	Jul	Aug	Sept	Total

Community Development District Month to Month

Maintenance Expenses - Community Wide
On-Site Manager Landscape - Contract
Landscape - Contract (New Area) Landscape - Contingency Fertilizer/Pest Control
Sod Replacement
Irrigation Repair & Maintenance Lake Maintenance
Lake Maintenance - New Area Fountain Maintenance
Fountain Maintenance - New Area Plant Replacement & Annuals
Plant Replacement & Annuals - New Area Utilities
Repairs Stormwater System Sidewalks Miscellaneous
Conservation Easement Maintenance Tree Trimming
Pressure Washing

$	2,650  $
$	38,647  $
$	8,452  $
$	1,045  $
$	-	$
$	-	$
$	2,100  $
$	4,163  $
$	1,258  $
$	-	$
$	100  $
$	7,495  $
$	1,195  $
$	2,993  $
$	628  $
$	-	$
$	-	$
$	481  $
$	4,185  $
$	3,780  $
$	-	$

2,650  $
38,647  $
8,452  $
14,723  $
-	$
-	$
-	$
5,546  $
-	$
1,533  $
100  $
1,302  $
-	$
3,203  $
2,340  $
-	$
-	$
7,705  $
4,185  $
4,605  $
-	$

2,650  $
38,647  $
8,452  $
2,951  $
-	$
-	$
-	$
5,546  $
-	$
-	$
100  $
-	$
-	$
3,102  $
2,426  $
-	$
-	$
205  $
4,185  $
3,780  $
-	$

-	$	-	$
-	$	-	$
-	$	-	$
-	$	-	$
-	$	-	$
-	$	-	$
-	$	-	$
-	$	-	$
-	$	-	$
-	$	-	$
-	$	-	$
-	$	-	$
-	$	-	$
-	$	-	$
-	$	-	$
-	$	-	$
-	$	-	$
-	$	-	$
-	$	-	$
-	$	-	$
-	$	-	$

-	$	-	$	-	$
-	$	-	$	-	$
-	$	-	$	-	$
-	$	-	$	-	$
-	$	-	$	-	$
-	$	-	$	-	$
-	$	-	$	-	$
-	$	-	$	-	$
-	$	-	$	-	$
-	$	-	$	-	$
-	$	-	$	-	$
-	$	-	$	-	$
-	$	-	$	-	$
-	$	-	$	-	$
-	$	-	$	-	$
-	$	-	$	-	$
-	$	-	$	-	$
-	$	-	$	-	$
-	$	-	$	-	$
-	$	-	$	-	$
-	$	-	$	-	$

-	$	-	$
-	$	-	$
-	$	-	$
-	$	-	$
-	$	-	$
-	$	-	$
-	$	-	$
-	$	-	$
-	$	-	$
-	$	-	$
-	$	-	$
-	$	-	$
-	$	-	$
-	$	-	$
-	$	-	$
-	$	-	$
-	$	-	$
-	$	-	$
-	$	-	$
-	$	-	$
-	$	-	$

-	$	-	$
-	$	-	$
-	$	-	$
-	$	-	$
-	$	-	$
-	$	-	$
-	$	-	$
-	$	-	$
-	$	-	$
-	$	-	$
-	$	-	$
-	$	-	$
-	$	-	$
-	$	-	$
-	$	-	$
-	$	-	$
-	$	-	$
-	$	-	$
-	$	-	$
-	$	-	$
-	$	-	$

7,950
115,942
25,356
18,720
-
- 2,100
15,256
1,258
1,533
300
8,796
1,195
9,298
5,394
-
- 8,391
12,556
12,165
-

Excess Revenues (Expenditures)	$  (139,603) $	(66,063)  $	440,391  $	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	234,726

Total Expenditures	$	144,039  $	116,025  $	94,517  $	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	354,581

Total Maintenance Expenses - Community Wide  $	79,173  $	94,992  $	72,045  $	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	246,210

Indigo
COMMUNITY DEVELOPMENT DISTRICT
Special Assessment Receipts Fiscal Year 2024

Gross Assessments	$	852,083.50	$	77,118.75	$	399,875.96	$	356,625.31	$	166,605.41	$	1,852,308.93	
Net Assessments	$	800,958.49	$	72,491.63	$	375,883.40	$	335,227.79	$	156,609.09	$	1,741,170.39	

ON ROLL ASSESSMENTS

46.00%	4.16%	21.59%	19.25%	8.99%	100.00%

Date	
Distribution	
Net Receipts	
O&M Portion	1999A Debt Service Asmt	1999C Debt Service Asmt	2005 Debt Service Asmt	2021 Debt Service Asmt	
Total	

11/13/23	
ACH	
$2,402.83	
$1,343.47	
$0.00	
$1,059.36	
$0.00	
$0.00	
$2,402.83	
11/15/23	ACH	$45,779.07	$23,441.21	$1,170.92	$11,916.65	$2,268.23	$6,982.06	$45,779.07	
11/21/23	ACH	$52,314.57	$20,858.33	$5,593.69	$19,697.38	$3,381.96	$2,783.21	$52,314.57	
11/29/23	ACH	$188,638.52	$123,002.66	$8,173.33	$29,824.11	$21,700.91	$5,937.51	$188,638.52	
12/05/23	ACH	$69,075.68	$31,866.14	$6,146.44	$22,554.03	$5,354.77	$3,154.30	$69,075.68	
12/20/23	ACH	$53,364.21	$21,263.16	$5,856.26	$17,688.18	$3,175.73	$5,380.88	$53,364.21	
01/12/24	ACH	$93,110.48	$30,415.92	$3,212.73	$25,973.28	$32,580.81	$927.74	$93,110.48	
		$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	
		$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	
		$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	
		$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	
		$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	
		$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	
	TOTAL	$	504,685.36	$	252,190.89	$	30,153.37	$	128,712.99	$	68,462.41	$	25,165.70	$	504,685.36	

28.99%
$ 1,236,485.03

Net Percent Collected Balance Remaining to Collect