HomeMy WebLinkAboutCARMEL CITY CENTER COMM DEV CO- 003427- 12/31/2012 CARMEL REDEVELOPMENT COMMISSION 003427
Carmel City Center Comm Dev Co Check: 3427
c/o REI Real Estate Services, Date: 12/31/2012
11711 N PA St., Suite 200 Vendor: CCCCDC2
Carmel, In 46032
Prior
Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid
CCC041 10,212.71 10,212.71 0.00 0.00 10,212.71
November operating expenses
10,212.71 10,212.71 0.00 0.00 10,212.71
;THErKEY,aTODQCUMENT SECURITY o f ACTIVATED THUMBPRINT.o ADDITIONAL=SECURITY FEATUR ES1NC=ED EEEIAGK;FOR:DETAILS
003427
a � Carmel Redevelopment Commission
Ptg&_DFS�� 30 West Main Street A REGIONS
4. I Suite 220 2o-1azlnao
CARMEL Carmel, IN 46032
ofSTR1e
3427
DATE AMOUNT
12/31/2012 ********10,212.71
PAY THE SUM OF TEN THOUSAND TWO HUNDRED TWELVE DOLLARS AND 71 CENTS **********************
TO THE
ORDER
OF Carmel City Center Comm Dev Co
c/o REI Real Estate Services,
11711 N PA St., Suite 200
Carmel, In 46032
us00342 ?Hs 1:07401,42L31: 0087504LLL11°
CARMEL REDEVELOPMENT COMMISSION 003427
Carmel City Center Comm Dev Co Check: 3427
c/o REI Real Estate Services, Date: 12/31/2012
11711 N PA St., Suite 200 Vendor: CCCCDC2
Carmel, In 46032
Prior
Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid
CCC041 10,212.71 10,212.71 0.00 0.00 10,212.71
November operating expenses
10,212.71 10,212.71 0.00 0.00 10,212.71
(-11-52 COMPUTEREASE FORMS DIVISION(877)577-5791 T-71771 re.
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SOLD Carmel Redevelopment Commission r ��
TO 30 W. Main Street, Suite 220 ,REA1 ESTATE $:ERVICES
Carmel, IN 46032
INVOICE#: CCC041
DATE: 11/30/2012 ARO 610010$7,042.03; 610011 $3,170.68
RE: Tarkington and Studio Event Operating Expenses
for the period 11/1/12- 11/30/12
Date Cost
November 2012 Tarkington Event Operating Expenses
• 11/1/12 "The Woman in Black" $418.07
• 11/2/12 "The Woman in Black" $348.74
• 11/3/12 "The Woman in Black" $429.08
• 11/4/12 "The Woman in Black" $418.07
• 11/8/12 "The Woman in Black" $333.37
• 11/9/12 "The Woman in Black" $364.08
• 11/10/12 "The Woman in Black" $452.80
• 11/16/12 "Legally Blonde" $468.08
• 11/17/12 "Legally Blonde" $801.47
• 11/18/12 "Legally Blonde" $812.04
• 11/23/12 "Legally Blonde" $574.02
• 11/24/12 "Legally Blonde" $1,048.19
• 11/25/12 "Legally Blonde" $574.02
$7,042.03
November 2012 Studio Event Operating Expenses
• 11/1/12 "Route 66" $247.42
• 11/2/12 "Route 66" $223.71
• 11/3/12 "Route 66" • $251.07
• 11/4/12 "Route 66" $247.42
• 11/8/12 ''Route 66" $192.25
• 11/9/12 "Route 66" $235.91
• 11/10/12 "Route 66" $248.91
• 11/11/12 "Route 66" (/ $352.48
• 11/15/12 "Route 66" 0 $332.92
• 11/16/12 "Route 66" $258.65
• 11/17/12 "Route 66" $318.04
• 11/18/12 "Route 66" $261.90
$3,170.68
Total Due: $10,212.71
Please indicate above invoice number on remittance and send to:
Carmel City'CenterCommunit Develo ment Cor 1 ;, 7§,i
tC/O REI"Real'Estate'Seryices f,,LLC f,:,"90:' l&; ,te . c 'ii,
li
11711 N Pennsylvania, Ste 200 ,1
pCarmel-;IN•4603.2 t? _y_yy.,=41.:'TERMS: NET 30 DAYS
REAL ESTATE SERVICES
11711 North Pennsylvania Street, Suite 200 G Carmel, IN 46032 o Phone 317.513.6050 Fax 317.573.6055 Web www.reirealestate.com
December 17, 2012
Carmel Redevelopment Commission
Mr. Les Olds
30 W. Main Street, Suite 220
Carmel, IN 46032
Mr. Olds,
Please find the following invoice enclosed in this envelope:
• November Event Invoice for the Studio Theater and Tarkington Theater
Please let me know if you have any questions on the enclosed invoice.
Since y,
Abigail Stoughton-Underwood
Property Manager
Enclosed
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('Cc(2C= Po 6 L Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
//*/2 eccoL// !(/one,,-,, /Z d -6,74/h /G' 2/Z ,7/
Total 0,2/2 --7/
I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accor-
dance with IC 5-11-10-1.6.
l2—Z , 20( v
/�reasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
Ccccx7c A- 6/ IN SUM OF $
$ laz/2 .7/
ON ACCOUNT OF APPROPRIATION FOR
5 2
Board Members
PO#or INVOICE NO. ACCT TITLE AMOUNT
DEPT.# #! I hereby certify that the attached invoice(s),
SCJZ cc c 0'// /7'4/6c7 9,26 /0 z/27/ or 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
•
/2-2_720 /2
ignature
Executive Director
Title
Cost distribution ledger classification if Carmel Redevelopment Commission
claim paid motor vehicle highway fund