HomeMy WebLinkAbout186123 06/07/2010 bITY OF CARMEL, INDIANA VENDOR: 357693 Page 1 of 1
ONE CIVIC SQUARE CARMEL ARTS, LLC
CARMEL, INDIANA 46032 429 N PENN LOWER LEVEL CHECK AMOUNT: $1,585.00
C/O STENZ MANAGEMENT CO INC
CHECK NUMBER: 186123
INDIANAPOLIS IN 46204
CHECK DATE: 6/7/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
902 4460899 75 1,585.00 CONDO A COMMON AREA
Carmel Arts LLC Invoice
C/O Stenz Management Co., Inc.
Date Invoice
429 N Pennsylvania Street
Lower Level Suite 1/1/2010 75
Indianapolis IN 46204
Bill To
Carmel Redevelopment Commission
30 W Main Street
2nd Floor
Carmel, 1N 46032
Terms Project Name
Due on July 1 st
Quantity Description Rate Amount
Common Area Expenses -Condo A 1,585.00 1,585.00
Phone
Total $1,585.00
317- 262 -4999
LURIE BUILDING
30 Main Street, Unit 3A
Carmel, IN 46032
Common Area Expenses 2010
PROJECTED OPERATING_EXPENSES
Property Insurance
Property Taxes 6,378
Utilities 0
Operating Maintenance 6,115
Administrative Overhead 31,825
Total Annual Operating Costs 4 432
$48,750
Owner's
Owner's Annual Common Area Expenses 13%
$6,340
Quarterly Payments
Monthly Payments $1,585.00
$528.33
OPTION 1: QUARTERLY. PAYMENT SCHEDULE
Due Dates: Period:
JANUARY 1st JANUARY MARCH
APRIL 1st APRIL JUNE
JULY 1st JULY SEPTEMBER $1'585
OCTOBER 1st OCTOBER DECEMBER
$1,585'
Total Quarterly Payments
$6,340 s eve VJ
Prescribed by State BoalB of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995)
CITY OF CARMEL
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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.
7 Ce;,
`12 Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
111//0 S C O
Total
I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance
with IC 5- 11- 10 -1.6.
20
Clerk- Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
IN SUM OF
112 9 ?�i�D 1 //ti��Uy
ON ACCOUNT OF APPROPRIATION FOR
Pay from TIF I I
95-�
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
0D 2 75 yyd0 X99 �,S� bill(s) is (are) true and correct and that the
materials or services itemized thereon for
1 which charge is made were ordered and
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received except
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Cost distribution ledger classification if Title
claim paid motor vehicle highway fund