180511 12/16/2009 a CITY OF CARMEL, INDIANA VENDOR: 363266 Page 1 of 1
ONE CIVIC SQUARE R E I CONSTRUCTION SERVICES
i CHECK AMOUNT: $12,380.99
CARMEL, INDIANA 46032 11711 N PENN SUITE 200
LRloh_c CARMEL IN 46032 CHECK NUMBER: 180511
CHECK DATE: 12/16/2009
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
902 4460913 COC -8 12,380.99 GARAGE /PARKING STRUCT
.y
1
I N V I C E
Carmel Redevelopment Commission
SOLD Les Olds, Executive Director
TO 111 West Main Street, Suite 140
Carmel, IN 46032
INVOICE COC -8 JOB n/a PO# n/a
DATE: 1- Dec -09 GL D07 $12,035.99; O/R $345
RE: City of Carmel
Development Fee (to be collected over 30 months)
December Development Fee $12,035.99
The Village on Green Parcel 7C, Parking Garage West, 7C3 Variance Forms fee $345.00
Total Due $12,380.99
Any questions, please contact Jeremy Stephenson at 317 -573 -6043.
Please indicate above invoice number on remittance and send to: Mq&09 J 3
REI Real Estate Services, LLC
11711 N. Pennsylvania Street, Ste 200
Carmel, IN 46032 TERMS: NET 30 DAYS
CITY OF CARMEL DEVELOPMENT. xI8,Dec09
Exhibit C
Approved Development Budget
Development Development
Project Budget for Office Fee (2 of
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 1 182 TI Finish $360,647 $7,213
TOTAL= $18,053,977 361,079.55
t N FL. N
BUILDING CODES FIRE SAFETY
TR
TO: Mr. Laurence Armstrong, AIA, LEER
Pedcor Design Group
355 City Center Drive
Carmel, IN 46032
FROM: Dennis W. Bradshaw
Ralph Gerdes Consultants, LLC
PROJECT: Village on the Green Parcel 7C, Parking Garage West, 7 -C -3
DATE: October 16, 2009
NUMBER OF ITEMS DESCRIPTION OF ITEMS
2 Original Variance Forms
Dear Laurence:
Please review the variance applications for the Village on the Green Parcel 7C, Parking Garage West,
7 -C -3 project.
Have Jim sign and date the back of the variance forms in the area beside his printed name in the
'Statement of Accuracy' area.
Have Mr. Wells sign and date the back of the variance forms in the area beside his printed name in the
`Statement of Awareness' area.
Return the signed variance forms back to our office with:
1. A check for $345.00, made out to the INDIANA DEPARTMENT OF HOMELAND SECURITY
L FUND. C—f ry,^^ a.,�e 6`6. Fa
o a o o tx Ocb L-M'A' Nfz ��v. E^' Can ,,--f q.t,C,t
We must have all of these items returned to our office by Noon on November 2. 2009 in order for us
to try to be on the Commission's December 1. 2009 agenda. If you are unable to return this variance
T back to our office in time or you have any questions or comments please don't hesitate to call
Very truly yours,
Dennis W. Bradshaw
Enclosure
RA'LPH GER7tS CONSUI;ANTC,
#2900.5 i5' 0 South East strL-e!
Suite F
'ndioncpolis, 1N A622-
i3 787.3375e
}ax ,337} 787.3780
g�rciesconslltants @aiFlBritgt.h rs,
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
ZSA/_ ,f, LLC Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
e
f'
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
I 7// W,, Iv, Sf. Zoo
ON ACCOUNT OF APPROPRIATION FOR
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
!z 3Y�-O5 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
20
SigAature
Derector of p e erat i ons
Cost distribution ledger classification if
claim paid motor vehicle highway fund