HomeMy WebLinkAboutCARMEL CITY CENTER COMM DEV CO=- 002583- 1/16/2012 I,AnIVICL IICUCVCLVrmCP1I! lovmmiaolvri U U ) L 8 3
Carmel City Center Comm Dev Co Check: 2583
% C. L. Coonrod 8( Co. Date: 1/16/2012
3850 Priority Way S Dr Ste 225 Vendor: CCCCDC
Indianapolis, IN 46240
Prior
Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paic
4CG01000112 48,787.06 48,787.06 0.00 0.00 48,787.0E
Rent for January 2012
48,787.06 48,787.06 0.00 0.00 48,787.0E
THE,KEY TO DOCUMENT SECURITY•HEAT ACTIVATED THUMB PRINT,.'.ADDITIONAL SECURITY FEATURES INCLUDED'•SEE BACK FOR DETAILS ''
t"pt56°Es% Carmel Redevelopment Commission
30 West Main Street REGIONS 002583
Suite 220 2a1a2v7ao
`"RME`' Carmel; IN 46032
2583
DATE " - AMOUNT
1/16/2012 **********48,787.06
PAY THE SUM OF FORTY EIGHT THOUSAND SEVEN HUNDRED EIGHTY SEVEN DOLLARS AND 06 CENTS************
TO THE
ORDER
OF
Carmel City.Center Comm Dev Co .
% C. L. Coonrod & Co. .,t-e-%
3850 Priority Way S Dr Ste 225 ��" m
Indianapolis, IN 46240
i
—•_II°0 0 2 5 8 3 n° 40740 ,242L34 DUB ? 5 0 4 5L L n°
CARMEL REDEVELOPMENT COMMISSION 002583
Carmel City Center Comm Dev Co Check: 2583
% C. L. Coonrod & Co. Date: 1/16/2012
3850 Priority Way S Dr Ste 225 Vendor: CCCCDC
Indianapolis, IN 46240
Prior
Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paic
4CG01000112 48,787.06 48,787.06 0.00 0.00 48,787.0E
Rent for January 2012
48,787.06 48,787.06 0.00 0.00 48,787.0E
(-11-52 COMPUTEREASE FORMS DIVISION(877)577-5791 T-37228 • �K
Invoice:
4CG01000112
Date: .
January 1,2012
REAL ESTATE SERVICES
Software Engineering Professional, Inc.
Four Center Green
Carmel, IN 46032 PAGE: 1
Due January 1,2012 and the first of each month thereafter for the period 1/1/12-5/31/12
for the property located at Four Center Green:
26,917 Sq. Ft.
Minimum Rent $ 48,787.06
Rent Adjustment -
$ 48,787.06
Total monthly rent effective 01/1/2012 $ 48,787.06
Note: If monthly rent is paid after due date according to the lease terms,please pay
$51,226.42
PLEASE REFER TO THE INVOICE NUMBER ABOVE WHEN
REMITTING
PLEASE REMIT TO: Cannel Redevelopment Commission 5 90 y
do C.L Coonrod&Co.
3850 Priority Way,Ste.225
Indianapolis,IN 46240
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
C CCC/JC Purchase Order No.
C- 4 . C'oe;;a c2 ' Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
4c& O/CvcN2 kP.774 /26 v 4/5 7 7 c2
•
Total Ye 7e 7
I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct,and-I-h au ited same in accordance
with IC 5-11-10-1.6. fP �i� �
L: 20 11—
,/e+ooFk Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
Cc-cc pc
IN SUM OF $
r. �. iCGG7r0C/
$ 'l O� /� 5'17. C/
ON ACCOUNT OF APPROPRIATION FOR
ADZ
Board Members
PO#EP . INVOICE NO. ACCT#/TITLE AMOUNT hereby certify invoice(s),DEPT.# I hereb certif that the attached invoices , or
%GZ WcGO/oc 1/ 5-90/Z 1-q 76'g 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 (?
ignature
ExecutivieeDirector
Cost distribution ledger classification if
claim paid motor vehicle highway fund Carmel Redevelopment Commission