HomeMy WebLinkAboutCARMEL CITY CENTER COMM DEV CO- 003289- 11/16/2012 CARMEL REDEVELOPMENT COMMISSION 003289
i
Carmel City Center Comm Dev Co Check: 3289
% Ben Roeger Date: 11/16/2012
3850 Priority Way S DR- 225 Vendor: CCCCDC
Indianapolis, IN 46240
Prior
Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid
4CG01000612-2 49,572.14 49,572.14 0.00 0.00 49,572.14
Rent for SEP
4CG01000912-2 6,459.75 6,459.75 0.00 0.00 6,459.75
rent for DPS
4CG02000812 6,595.75 6,595.75 0.00 0.00 6,595.75
Rent for Periculum
62,627.64 62,627.64 0.00 0.00. 62,627.64
`^b . hiet EY TO DOCUMENT SEGURI Y•HEAT/1CTiVATEDy11-11 :PzRIWTlADDIT101VA lWo:Utillg EATURES iNCL DEU SEE;BACKzFOR DETAILSv
Art-s:&DESK Carmel Redevelopment Commission
REGXONS 0 0 32�9
30 West Main Street Suite 220 2o-1a21�ao
t7t Carmel, IN 46032
147 -/-
fS
3289
DATE AMOUNT
11/16/2012. ********62,627.64
PAY THE SUM OF SIXTY TWO THOUSAND SIX HUNDRED TWENTY SEVEN DOLLARS AND 64 CENTS ***********
TO THE
ORDER
OF Carmel City Center Comm Dev Co
% Ben Roeger
3850 Priority Way S DR- 225 E,SSE"S',-
Indianapolis, IN 46240 AS.
.,..�...... _...-.- -.-.....__._-..__.................... .._..... ...... .._._.-_....._....-._...- �...... x..__............6,....9, N'it T.....
u®003 2840 1:0 740 14 2 131: 008 7 504 1 1 to
CARMEL REDEVELOPMENT COMMISSION 003289
Carmel City Center Comm Dev Co Check: 3289
% Ben Roeger Date: 11/16/2012
3850 Priority Way S DR- 225 Vendor: CCCCDC
Indianapolis, IN 46240
Prior
Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid
4CG01000612-2 49,572.14 49,572.14 0.00 0.00 49,572.14
Rent for SEP
4CG01000912-2 6,459.75 6,459.75 0.00 0.00 6,459.75
rent for DPS
4CG02000812 6,595.75 6,595.75 0.00 0.00 6,595.75
Rent for Periculum
62,627.64 62,627.64 0.00 0.00 62,627.64
-11-52.COMPUTEREASE FORMS DIVISION(877)577-5791 T-71771 ff,?pl
1
Invoice: 11
4CG01000912
Date:
September 1,2012
° R1EA`L ESTATE.S'ERVI'(ES -
Data Processing Services,Inc.
d/b/a DPS,Inc.
Four Center Green Suite 100
Cannel, IN 46032 PAGE: 1
` Due September 1,2012 and the first of each month thereafter for the period 9/1/12-12/31/12
for the property located at Four Center Green:
3,564 Sq.Ft.
Minimum Rent $ 6,459.75
Rent Adjustment -
$ 6,459.75
Total monthly rent effective 9/1/2012 $ 6,459.75
Note: If monthly rent is paid after due date according to the lease tens,please pay
0,782.74 (�✓
PLEASE REFER TO THE INVOICE NUMBER ABOVE WHEN
REAIttTTING
PLEASE REMIT TO: Cannel Redevelopment Commission
do C.L.Coonrod&Co.
3850 Priority Way,Ste.225
Indianapolis,IN 46240
J
Invoice: fi
4CG0200 612 IP
Date: Or. fit,=
August 1,2012
x REA ik,*;ESIT :St Ole ES
Periculum Capital Company
Attn: Director of Finance
30 West Main Street,Suite 220
Carmel,IN 46032 PAGE: 1
Due August 1,2012 and the first of each month thereafter for the period 6/1/12-12/31/12
for the property located at Four Center Green:
3,769 Sq.Ft.
Minimum Rent $ 6,595.75
Rent Adjustment -
$ 6,595.75
Total monthly rent effective 811P2012 $ 6,595.75
Note: if monthly rent is paid after due date according to the lease terms,please pay
$6,92554
PLEASE REFER TO THE INVOICE NUMBER ABOVE WHEN
REMITTING
PLEASE REMIT TO: Cannel Redevelopment Commission
do C.L.Coonrod&Co. A\ V
3850 Priority Way,Ste.225
Indianapolis,IN 46240
`! •
Invoice: le
4CG01006612 P
Date: ;
June 1,2012
RSEAL ESTATSE SERVICES "
Software Engineering Professional,Inc.
Four Center Green
Carmel, IN 46032 PAGE:
Due June 1,2012 and the first of each month thereafter for the period 6/1/12-12/31/12
for the property located at Four Center Green:
26,917 Sq. Ft.
Minimum Rent $ 49,572.14
Rent Adjustment -
$ 49,572.14
Total monthly rent effective 6/1/2012 $ 49,572.14
Note: If monthly rent is paid after due date according to the lease terms,please pay
$52,050.75
PLEASE REFER TO THE INVOICE NUMBER ABOVE WHEN Q1
REMITTING
PLEASE REMIT TO: Carmel Redevelopment Commission
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(Cr OG Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
/ /16/ /2—1 R 7� `'o� S� /J 419572./x/
///(7/2 //o/ rL_2 4,°7/ 72d/ pc-%1(-v/v07 6, 5-95- 75
l/////2 //o/ ) _3 P ‘s 6 "/59.75-
Total 62/ 2-7. 6
I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I h. - : ••i'•-• same in accor-
dance with IC 5-11-10-1.6.
11 -14 , 20 VI--
Clerk-Treasurer
VOUCHER NO.
w WARRANT NO.
ALLOWED 20
ecCc 0 c / 6o,, ,ci, IN SUM OF $
$ 62` 627. 6y
ON ACCOUNT OF APPROPRIATION FOR
Board Members
PO#or
D PT.# INVOICE NO. ACCT#/TITLE AMOUNT I hereby certify that the attached invoice(s),
902. //o//2 -/ g-33-9o(2 q9,577.2.17 or bill(s) is (are) true and correct and that
// / /2 —2 -3�5oiz- 6,595:75- the materials or services itemized thereon
//a/ i2- 3 Sr35/ /Z 4`54 75- for which charge is made were ordered and
received except
// -7 20 /2-
Signature
Executive Director
Title
Cost distribution ledger classification if Carmel Redevelopment Commission
claim paid motor vehicle highway fund