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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