HomeMy WebLinkAbout171968 04/29/2009 CITY OF CARMEL, INDIANA VENDOR: 358320 Page 1 of 1
i ONE CIVIC SQUARE OLD TOWN ON THE MONON CHECK AMOUNT: $2,227.91
o CARMEL, INDIANA 46032 111 W MAIN ST, SUITE 125
CARMEL IN 46032 CHECK NUMBER: 171968
CHECK DATE: 4/2912009
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
c =902 446086'5 2007077 2,227.91 ARTS DISTRICT.OFFICE
TM E a.
1
OLIN TOWN
O N T H E M O N O N
I o f t a p a r t m e n t s
Old Town on the Monon
111 W. Main Street Statement Date 31- Mar -09
Suite- 125 S tcrnc N-L. bcr: 2007077
Carmel, IN 46032 Due Date: 10- Apr -09
Amount Due: 2,227.91
April Billing Statement (revised)
CITY OF CARMEL REDEVELOP
111 W. Main St.
Suite 1.40
0
ITEM AMOUNT
Current Balance 0.00
Base Lease Rent 1,60833
Additional Corm ncrcial Rent 2009 21253
Additional Commerical Rent Reconciliation for 2008 (hcharge) 407.05
(March payment of $1786.94 is past due)
TOTAL AMOUNT DUE: 2,227.91
111 W. Main Street, Suite 125 Carmel, Indiana 46032 PH (317) 574 7368 FX (317) 574 8000 www.O]dTownOnTheMonon.com
ED SO SO E k 9 Mi S 0 E R Z M 01 k 9i I N I k N 10 1 0 R-- j R-- j no
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OLD TOWN
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ft a p a r t m e n t s
STOKELY, INC.
INVESTNIFNT REAL ESTATE
PROPERTY MANACENIENT
March 31, 2009
RE: Additional Commercial Rent Reconciliation for 2008 excess:
Dear Old Town Tenant:
Enclosed please find your April 2009 statement. You will note that this statement includes a line
item for your space's additional commercial rent reconciliation for 2008.
Per paragraph D Reconciliation (From your Cease career ►re► ►t).
The installments of'Additional Rent paid by Tenant for the subject calendar year shall be reconciled
with the Additional Rent, for such calendar year as set forth in the Yearly Statement. If the
Additional Rentfor the calendar year as set forth 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 within thirty (30) days after Landlord delivers to Tenant the
Yearly Statement.
The increase in reconciliation for 2008 additional rent is tied directly to the increase in real estate
taxes, as the total for all other expenses came in lower than budgeted.
You will also note that the additional commercial rent amount on your April statement is greater
than the amount on your March statement. This is attributed to the increase in real estate taxes in
2008. This new monthly expense payment is effective with the April 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,
Alex Stokely
Enclosures
111 W. Main Street, Suite 125 Carmel, Indiana 46032 PH (317) 574 -7368 FX (317) 574 -8000 www.OldTownOnTheMonon.com
E M M M M M M E N s g m m n i ME S 1 9 1 M n
ER01
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.
f Payee
y
Purchase Order No.
Terms
2 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
�oe 70
Total 2 22 7 9/
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
v,�., o•� f�� /LJ���G IN SUM OF
/l/ /2 S
-2:2 7,
ON ACCOUNT OF APPROPRIATION FOR
[1 /l
9e
Board Members
Po# or INVOICE NO. ACCT /TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
2 20G7077 '�5'�oS�s 2,227 1 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
7 20 0
Signature
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund