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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 $6,340 s eve VJ Prescribed by State BoalB of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995) CITY OF CARMEL w An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate;per hour, number of units, price per unit, etc. Payee Purchase Order No. 7 Ce;, `12 Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 111//0 S C O Total I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6. 20 Clerk- Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 IN SUM OF 112 9 ?�i�D 1 //ti��Uy ON ACCOUNT OF APPROPRIATION FOR Pay from TIF I I 95-� Board Members PO# or INVOICE NO. ACCT #/TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or 0D 2 75 yyd0 X99 �,S� bill(s) is (are) true and correct and that the materials or services itemized thereon for 1 which charge is made were ordered and i received except r r 6 o -6 20 Directo 86$elop Cost distribution ledger classification if Title claim paid motor vehicle highway fund