HomeMy WebLinkAboutCARMEL CITY CENTER COMM DEV CO- 003290- 11/16/2012 � r
CARMEL REDEVELOPMENT COMMISSION 003290
Carmel City Center Comm Dev Co Check: 3290
c/o REI Real Estate Services, Date: 11/16/2012
11711 N PA St., Suite 200 Vendor: CCCCDC2
Carmel, In 46032
Prior
Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid
103112 19,329.00 19,329.00 0.00 0.00 19,329.00
October 2012 operating expense
19,329.00 19,329.00 0.00 0.00 19,329.00
THEYKEY OCUMENTSE�C TY o}TEAT ACTIVATED THUM PB RINT47 ADDITIONAIPSEC IRITY kEATO INCLUDED•SEE EAPtR OR DETAILMMOIN
Nt:I. Carmel Redevelopment Commission A REGIONS 0 0 3 2 9 0
30 West Main Street
Suite 220 20-1421/74o
CARMEL' Carmel, IN 46032
3290
DATE AMOUNT
11/16/2012 ********19,329.00
PAY THE SUM OF NINETEEN THOUSAND THREE HUNDRED TWENTY NINE DOLLARS AND NO 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 "P
4 s
I f
0003 29011' 1:0 740 14 2 1 31: 0 0 8 7 5 0 4
CARMEL REDEVELOPMENT COMMISSION 003290
Carmel City Center Comm Dev Co Check: 3290
:/o REI Real Estate Services, Date: 11/16/2012
11711 N PA St., Suite 200 Vendor: CCCCDC2
Carmel, In 46032
Prior
invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid
103112 19,329.00 19,329.00 0.00 0.00 19,329.00
October 2012 operating expense
19,329.00 19,329.00 0.00 0.00 19,329.00
•
C-11-52 COMPUTEREASE FORMS DIVISION(877)577-5791 T-71771 j�dz
' 1
•
CARMEL CITY CENTER COMMUNITY DEVELOPMENT CORP.
INVOICE
Invoice:
4CDCCRC1012 1a
Date:
October 1,2012 14-;1
REAL :ESTATE SERVICES
Carmel Redevelopment Commission
111 W. Main Street
Carmel, IN 46032
Due October 1, 2012 for the period 10/1/12-10/31/12
2nd & 3rd Floor Offices 4,639 Sq. Ft.
Estimated 2012 Monthly Operating Expense $ 633.00
Civic Theater Support Space 5,161 Sq. Ft.
Estimated 2012 Monthly Operating Expense $ 3,300.00
Black Box Theater 10,216 Sq. Ft.
Estimated 2012 Monthly Operating Expense $ 628.00
Main Theater 72,400 Sq. Ft.
Estimated 2012 Monthly Operating Expense $ 14,768.00
Total Estimated Monthly Operating Expenses Effective 10/1/12 $ 19,329.00
'IV"
PLEASE REFER TO INVOICE ABOVE WHEN REMITTING
PLEASE REMIT TO:
Carmel City Center Community Development Corp.
c/o REI Real Estate Services, LLC
11711 N. Pennsylvania, St., Ste.200
Carmel, IN 46032
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 <« D c la %�f Purchase Order No.
/ ‘701- Pe-,4wsy/P,w/,' 5/ 574,, 2 Terms
i/t032 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
//V//z /0 3/ / Opt-7-4.14% �X ws .7 a14,-c 20/2 /9/3.29,a.1
Total
I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I hav- • same in accor-
dance with IC 5-11-10-1.6.
I l-IL4 , 20 IZ
Glerk-Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
C«CG��v IN SUM OF $
/ /7// //_ /4r-.i/3 y%,,:a 5/I../574,, 2o0
C4',- e,/, /42 1V4G 3 2.
$ 79, 322, 6i c
ON ACCOUNT OF APPROPRIATION FOR
`ylJz�
Board Members
PO#or INVOICE NO. ACCT#/TITLE AMOUNT I hereby# certify that the attached invoice(s),
�bL
/a3/ /2- 1-Y(CS19 b 33.c or bill(s) is (are) true and correct and that
'/'/ 0 47 1g/69649 the materials or services itemized thereon
for which charge is made were ordered and
received except
/G--9 20 /2-
gnature
Executive Director
Title
Cost distribution ledger classification if Carmel Redevelopment Commission
claim paid motor vehicle highway fund