178544 10/26/2009 CITY OF CARMEL, INDIANA VENDOR: 363266 Page 1 of 1
ONE CIVIC SQUARE R E I CONSTRUCTION SERVICES
!s 1' CHECK AMOUNT: $60,179.95
CARMEL, INDIANA 46032 71117 N PENN SUITE 200
+yyTpN`o�, CARMEL IN 46032 CHECK NUMBER: 178544
CHECK DATE: 1012612009
DEPARTMENT ACCOUNT PO N UMBER INVOICE NUMBER AM OUNT D ESCRIPTION
902 4460926 COC -1 -5 60,179.95 MAY —SEPT DVMT FEE
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I N V 0 I C E
Carmel Redevelopment Commission
SOLD Les Olds, Executive Director
TO 111 West Main Street, Suite 140
Carmel, IN 46032
INVOICE COC -1 -5 JOB n/a IPO# n/a
DATE: 11- Sep -09 GL D07
RE: City of Carmel
Development Fee (to be collected over 30 months)
May Development Fee $12,035.99
June Development. Fee $12,035.99
July Development Fee $12,035.99
August Development Fee $12,035.99
September Development Fee $12,035.99
Total Due $60,179.95
Any questions, please contact Jeremy Stephenson at 317 573 -6043.
Please indicate above invoice number on remittance and send to:
RE[ Real Estate Services, LLC
11711 N. Pennsylvania Street, Ste 200
Carmel, IN 46032 TERMS: NET 30 DAYS
CITY OF CARMEL DEVELOPMENT.xls,City of Carmel
Exhibit C
Approved Development Budget
Development
Development Fee (Z of
r Project Budget for
Office Building Office
Building
Office Building One $10,851,485 $217,030
Tenant Space (1) Black Box Theatre $2,794,441 $55,889
General Site Engineering $1,645,000 $32,900
Tenant Space (3) (SEP Computer Consultants) 2,402,404.86 48,048.10
Office Building 1 1&2 TI Finish $360,647 $7,213
TOTAL= $18,053,977- _361,0791.55
Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 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.
Payee
5""" �s L L C Purchase Order No.
&;Q Terms
//V y Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
COO
r
Total 60 17) �S
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
0
ON ACCOUNT OF APPROPRIATION FOR
C:
9 2�
Board Members
PO# or INVOICE NO. ACCT #rTITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
got c'vc -/-5 'f`�92� 6a/7q,9s 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
U- 2049
Slgn ure
Director of perattons
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund