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HomeMy WebLinkAbout252731 12/15/15 ui""AM CITY OF CARMEL, INDIANA VENDOR: 369235 ONE CIVIC SQUARE NEXT STEP REALTY CHECK AMOUNT: $*****6,000.00* ?� CARMEL, INDIANA 46032 10804 BRAEWICK DRIVE CHECK NUMBER: 252731 M`TON.`O� CARMEL IN 46033 CHECK DATE: 12/15/15 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 102 4352500 10 6,000.00 RENT PAYMENTS * Next Step Realty IN\/OICE NEXT STEP 10804 Braewick Dr Carmel, IN 46033 DATE 12/9/2015 Phone: (317) 674-6683 INVOICE # 00010 CUSTOMER ID Carmel FD DUE DATE 1/5/2016 • Denise Snyder Carmel City Fire Department 2 Civic Square Drive Carmel, IN 46032 (317) 571-2600 DESCRIPTION • - • • Rental contract completion 3708 Barrington Dr, Carmel, IN 46033 January Rent (1/1/16-1/31/16) 2,000.00 1 2,000.00 February Rent (2/1/16-2/29/16) 2,000.00 1 2,000.00 March Rent (3/l/16-3/31/16) 2,000.00 1 2,000.00 Subtotal 6,000.00 Taxable - o o Tax rate Please include the invoice number on your check Tax due Other TOTAL $ 6,000.00 Make all checks payable to [Next Step Realty] If you have any questions about this invoice, please contact [Shawn Sullivan, (317)674-6683, smsulli96@gmail.com] Thank You For Your Business! Invoice Template©2013-2014 Vertex42.com AMENDMENT TO J, O RESIDENTIAL LEASE AGREEMENT THIS AMENDMENT TO THE RESIDENTIAL LEASE AGREEMENT ("Agreement") entered into by and between the City of Carmel ("Resident") and Next Step Realty (the "Owner"), on April 1, 2015 shall amend the terms of the Agreement by: -Paragraph 1 is hereby amended to read as follows: RESIDENT agrees to pay a total of $24,000 for occupancy of the premises up to 12 months from 4/1/2015. Payments of$2,000 per month will be paid by the 5th of each month. If the RESIDENT moves out prior to the end of the 12 months, the remaining total amount will be paid on the 5th of the following month. This agreement shall commence on 4/1/2015 and continue; for a period of up to 12 months, as a leasehold. Lease shall renew for an additional period of one month unless a written notice of termination is given by either party 30 days in advance of period termination. OWNER shall have the right to adjust the rental payment for the extended term.. The terms and conditions of the Agreement shall not otherwise be affected by this Amendment and shall remain in full force and effect. IN WITNESS WHEREOF, the parties hereto have made and executed this Amendment as follows: JS'.boW Wdo9C.1.WW'W S.P Nulty L1—Am h."7701 Bo i.Z� Ll JI—AW2015 I:OS PMI CITY OF CARMEL,INDIANA NEXT STEP REALTY by and through its Board of Public Works and Safety By: Byti James Brainard,Presiding Officer Authorized Signature LL-1v AcJ Printed Name Mary Ann Birk , ember 1 �� .— Date: Date: '7/6 Lori S. W on Me ber Date: 5 /,; ATTEST: iana Cordray, IAMC, C16&-Treasurer Date: 4-i5-i5 I � ,S:V0bwjw1ajCUr+ou Wlad Sky"ty Le Atn—ha YMI&ming=R doai A*M11 1:05 PM, 2 Prescribed by State Board of Accounts City Form No.201 (Rev.1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service,where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 10 $6,000.00 1 hereby certify that the attached invoice(s), or bill(s), is (are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 20 Clerk-Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 Next Step Realty IN SUM OF $ 10804 Braewick Drive Carmel, IN 46033 $6,000.00 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 10 Sas oa $6,000.00 1 hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except DEC 1 4 2015 r � ; Fire Chief Title Cost distribution ledger classification if claim paid motor vehicle highway fund