HomeMy WebLinkAbout156066 02/05/2008 CITY OF CARMEL, INDIANA VENDOR: 358320 Page 1 of 1
ONE CIVIC SQUARE OLD TOWN ON THE MONON CHECK AMOUNT: $3,781.31
CARMEL, INDIANA 46032 111 W MAIN ST, SUITE 125
CARMEL IN 46032 CHECK NUMBER: 156066
CHECK DATE: 2/512008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
902 4460865 3,781.31 ARTS DISTRICT OFFICE
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Old Town on the Monon
11 1 W. Main Street Statement Date: 06- Nov -07
Suite 125 Statement Number: 2007077'
Cannel, IN 46032 Due Date: 10- Nov -07
Amount Due: 1,760.96
CITY OF CARMEL REDEVELOP
0
Suite 140
0
ITEM AMOUNT
Current.Balance Due 0.00
Base Lease Rent 1,608.33
Additional Commercial Rent 152.63
0.00
TOTAL AMOUNT DUE: 1,760.96
111 W. Main Street, Suite 125 K Carmel, Indiana 46032 PH (317) 574 -7368. FX (317) 574 -8000 www.OldTownOnTheMonon.com
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PI-11— by Slue 8b ef Paounls ACCOUNTS PAYABLE VOUCHER City F111 No. 201 rRev 1995)
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.
Pay_eel ✓1 /1
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
0007 G� 96
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
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OLD TOWN
O N 'T I -1 1- M O N O N
l o f t a p a r t m e n t s
Old Town oil the Monon
1 1 1 W. Main Street Statement Date: 30- Jan -08
Suite 125 Statement Number: 2007077
Carmel, IN 46032 Due Date: 01- Feb -08
Amount Due: 5,810.77
CI I'Y OF CARMEL REDEVELOP
0
Suite 140
0
ITEM AMOUNT
Current Balance Due 3,609.92
Base Le�ise Rent 1,608.33
Additional Commercial Rent 178.61
Late fee 5% per lease par. 27 180.50
Furnace Filter Change: 1 S20.62 ea. Fellowship 20.62 i/
Additional Commercial Rent Reconciliation for 2007 excess: 212.79
TOTAL AMOUNT DUE: 5,810.77
11 1 W. Main Street, Suite 125 Carmel, Indiana 46032 PH (317) 574 -7368 FX (317) 574 -8000 www.OldTownOnTheMonon.com
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B RRETT
STOKELY, INC.
\'VBSII\16Nr REAL ESTATE
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January 30. 2008
I f Additional Commercial Rent Reconciliation for 2007 excess:
Dear Old Town Tenant:
Enclosed please find your February 2008 statement. You will note that this statement includes a
line item for your space's additional commercial rent reconciliation for 2007.
Per parrr-raph D Reconciliation (From ))our lease a. ,-reenzent).
The installments ofAdditional Rent paid by Tenant for the subject calendar year shall be reconciled
I,vith the Additional Rent for• such calendar year as set forth in the Yearly Statement. If the
Additional Rent for the calendar year as setforth in the Yearly Statement exceeds the total of the
installments of Additional Rent paid by Tenant for such calendar year, then Tenant shall pay the
amount ofsuch excess to Landlord ivithin thirty (30) days after Landlord delivers to Tenant the
Yearly Statement.
You \rill also note that the additional commercial rent amount on your February statement is greater
than the amount on your January statement. This is due to increases in the associated expenses
from 2007 to 2008. This new monthly expense payment is effective with the February rent
payment and therefore, is also contained in the attached statement.
If you have any questions or should you want to discuss this further, please feel free to call me at
845 -4171.
Sincerely.
Mike Humphrey
Enclosures
3755 IAS "I" 82nd STREE "I SUITE 230 INDIANAPOLIS, IN 46240 (317) 845 -4171 FAX (317) 577 -7954
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
G(� T J �oi►en Purchase Order No.
1( t4/. /a 5�,. I Ig s" Terms
l
q co 32- Date Due
Invoice Invoice Description Amount
Date Number r[ (or note attached invoice(s) or bill(s))
I (s 1 67 rC b f- 0 1 R e .r�_ I aip 2o
IS Q
I�
Total
1 hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in a cordance
with IC 5- 11- 10 -1.6. c
20
Clerk- Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
IN SUM OF
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ON ACCOUNT OF APPROPRIATION FOR
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Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
g o Z V 1 Off' Y& a B (-S 9.0,? S? bill(s) is (are) true and correct and that the
f i Z 6 I I 0 3 1 4 6 a 1760-q6 materials or services itemized thereon for
which charge is made were ordered and
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received except
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