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Home My WebLink AboutCARMEL CITY CENTER COMM DEV CO- 003205- 10/16/2012 CARMEL REDEVELOPMENT COMMISSION , 003205 Carmel City Center Comm Dev Co Check: 3205 Ben Roeger Date: 10/16/2012 3850 Priority Way S DR-225 Vendor: CCCCDC Indianapolis, IN 46240 Prior Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Pai See Transmittal Sheet for check detail. 81,717.64 81.,717.64 0.00 0.00 81,717.6 ' ,�-THE?KEY±TO DOCUMMT-SECURITYtMA'! C�yATe.D.,.tT1UMB pR1TiTRADD13{OVAL SEClIR1TY FEATURES INCLUDED�`�SEE BACK FOR'DETAILS, ,45&DEg, Carmel Redevelopment Commission REGIONS . 003205 P� r `' 30 West Main Street 20-14'21/740 Suite 220 l o'cARnmEis' Carmel, IN 46032 - j ��sra�� DATE AMOUNT 3205 10/16/2012 _ *******"*81.,717:64 THE SUM OF EIGHTY ONE THOUSAND SEVEN HUNDRED SEVENTEEN DOLLARS AND.64 CENTS******** ******* PAY TO THE ORDER t , OF Carmel City Center Comm Dev Co % Ben Roeger .,sEN., oeger _EN` 3850 Priority Way S DR-225 _ kW Indianapolis, IN 46240 ,s- 64.9w,,,,,,,,. M_"""" — " ° 008 7 504 b 1, L1)® �i 003205 003205 CARMEL REDEVELOPMENT COMMISSION Carmel City Center Comm Dev Co Check: 3205 Ben Roeger Date: 10/16/2012 3850 Priority Way S DR -225 Vendor: CCCCDC Indianapolis, IN 46240 Prior invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid See Transmittal Sheet for check detail, 81,717.64 81,717:64 . '0.00 0.00: 81,717.64 -11-52 COMPUTEREASE FORMS DIVISION(877)577-5791 T-71771 Transmittal Sheet Page 1 Carmel Redevelopment Comm Carmel City Center Comm Dev Co Check: 3205 % Ben Roeger Date: 10/16/2012 3850 Priority Way S DR -225 Vendor: CCCCDC Indianapolis, IN 46240 Prior Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid 4CG01001012 49,572.14 49,572.14 0.00 0.00 49,572.14 Rent for SEP 4CG02001012 6,595.75 6,595.75 0.00 0.00 6,595.75 Periculum rent 4CG03001012 6,459.75 6,459.75 0.00 0.00 6,459.75 Rent for DPS 6058 19,090.00 19,090.00 0.00 0.00 19,090.00 Parking Surcharge 81,717.64 81,717.64 0.00 0.00 81,717.64 7 00'00 t , ,,, -,, , .,,,,,, ,,,,,i:, ,,, -,,,,,,,. :,,,„, , ,,,, ,,,, ,,,, „ ,,,,,,(„. ,,",,z,, ",,,, ..,,,, -.., ,,•,: „.,,,,,,, ,„;.,,i,...,,..,-;;„:„..,,,. ...,r'„,.;,,:. ..,,;:,...: ,•„:.:c;',;, 41:.,;:',('',.,',.,,. ,'',:r. 5 . •. . , " 'our Citi,,,Your Bank. '',' ' '1111,,., ‘.,.1,■‘‘ , .1,, THECENTER FOR THE PERFORMING ARTS, INC. 355 CITY CENTER DRIVE .._. --,..--_ .,._ ==., _ , ,_ , _ _: . ___ _, ' '- '-' :--- -: - --- CARMEL,IN 46032 9/14/2012 - •- - - _,... ...,... _...,,, :::, __, _...„. , ..,. __ •,, I. „•pAY...To THE ,..,.„,..„,. ..„, . ,,,,,,-..-.•• ,.....• ,.•., , %, . : . .'., ,.,. .,.,\•„. •'',: ,. , .:.•\,.. $ **19,090.00 ORDEWOF,':0, 1;Zatmel,RedeviOpmeptCortImissiorr: ,,,,,,,,; ‘0.,./. 4,1•,,,, .•.,1 l'.,,.1,, ! ''•,'',' 0\::,,,.,•'\":,, ,..e-1•,, '• ...Id:I.,' t,,...io •,•,.1,.,.;.,,. .• 1-„,q, .. ,,,."••• ,..:„,:. .,;1..,;,;',..;. ,,,,...„ ,•.,... * * *** ,.•,..1.,, • ....,,,.,0., ,...., -,..... • ...•.-and -0-00.********......********************* ... . **************************************** 1 Nineteeh Thousand Ninety ana u /1 DOLLARS . , Carmel Redevelopment C- OmMission__ _-.. ,-,, ,...-•,,, Atn: Mike Lee . . , ;:.•_. . . • . .• . . i . ..-• .,•;.,,,„ 30-1A/est Main,:..,Street,,Suite•220 ‘•‘. • it Y....,..;,'.': '!w.''.,.,..,.. IIEMO ,,,,,,A,,....•.,,..,, ,ki.,,k,,,,.1..,; ...- A!.N !,,, .!,,,,,,,' o. . 'i,'.",,,;,Y,,:. ,kS.P. :.,1;1.1.:.,,,,,.,!.\■,.t. .v:„0 : ,gir ,,, - .• ,.:•-• ,...••••,-J....„--..,....2- -... ..-: . — — ,. i -,,- :"- .:,.,,. '.•carme! in.:,...voLvy, ,1‘.,,.. , , .,.,:,: ,„,•,. ,„ .,-.•:„ 0;.„„..,..,, 1,„,•,„.,;...0 • ..,_ • . __. AUT•ORIZED Si A '77-• i : , , ,-., ;.,, ,,., :'',':*- ' '.0,,A ''W,,',..::' :,...,,,P. .■ ; ' . . . : -- ' rad lity feefor-8/12 _.' - . _ ,.. . .. d). rqd<1)7fr 5'41 e-e-kq ry te> .1e3 44"c"0 6 4y/ & 3 590/2— • 1111/ • Invoice: 1� 4CG0100b6.12 � r-t • Date.1,2012 € `F REAL ESTALTE TNIJI,CES" Software Engineering Professional,Inc. Four Center Green Carmel, IN 46032 PAGE: 1 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 REMITTING PLEASE REMIT TO: Carmel Redevelopment Commission do C.L Coonrod&Co. 3850 Priority Way,Ste.225 Indianapolis,IN 46240 Invoi 4CG012 Date: 4.1 September 1,2012 ' 'rsv'fyy4 :REAL,ESTATE'S E R`V I C ES '` Data Processing Services,Inc. d/b/a DPS,Inc. Four Center Green Suite 100 Camel,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 9/112012 $ 6,459.75 Note: If monthly rent is paid after due date according to the lease terms,please pay $6,782.74 PLEASE REFER TO THE INVOICE NUMBER ABOVE WHEN REMITTING c I V t> PLEASE REMIT TO: Carmel Redevelopment Commission do C.L.Coonrod&Co. 3850 Priority Way,Ste.225 Indianapolis,IN 48240 Invoice: i r 4CG02000812 � # hhs 3 T Date: # August 1,2012 • ,: . � `RCAI ESTAITEFSER ICES ~ 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 8/1/12-12/31/12 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 8W1/2012 $ 6,595.75 Note: If monthly rent is paid after due date according to the lease terms,please pay $6,923.54 PLEASE REFER TO THE INVOICE NUMBER ABOVE WHEN REMITTING PLEASE REMIT TO: Cannel Redevelopment f/D(' opment Commleaion 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 (cC 0 C Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number �p (or note attached invoice(s) or bill(s)) //`q7/Z �lJS-9 /4 r�<i�c Sli✓�Licirs y /9 0510.00 Total )9, 0) --.00 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. asurer VOUCHER NO. WARRANT NO. ALLOWED 20 a-cC 12 IN SUM OF $ $ / 9, 00.1:O ON ACCOUNT OF APPROPRIATION FOR �cZ Board Members PO#or INVOICE NO. ACCT#/TITLE AMOUNT DEPT.# I hereby certify that the attached invoice(s), 902 l�s� 535 e2/2 /Wave) 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 • /d 9 20 /2- .gnature Executive Director Title Cost distribution ledger classification if Carmel Redevelopment Commission claim paid motor vehicle highway fund 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, ry /�,��P�o r�P�7L (G17/1,7455, Purchase Order No. J U (k,,, -cc) Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) F'/-l2 6(7.2V /d �et7 " '6L-57 6 .5.75- �l -I 2. HcGO 'CO)0(2 F) /( S'ew 4'15 9.7s 6-1-12 )-12(;-U/Goio12 e./e7 F 2/95 /2,'`f Total 0, 62,6 27,6-7 I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I h. - - ' ted same in accor- dance with IC 5-11-10-1.6. lb— IL' , 2017 t_ Treasurer VOUCHER NO. WARRANT NO. �� ALLOWED 20 C IN SUM OF $ 97e, (.6):%'7 r �d $ 6Z, G'2 ' by ON ACCOUNT OF APPROPRIATION FOR 9�L/ Board Members PO#or INVOICE NO. ACCT#/TITLE AMOUNT hereby certify invoice(s), DEPT.# I hereb certi that the attached invoices , 9°'2 2-16602w/0/2, g359Oi2-, 6,5'4575 or bill(s) is (are) true and correct and that 202 LAC Go/cC/a(2 8',352o/2 6//-5-975- the materials or services itemized thereon `/cG v/ao/o12 S 3 5-4Z112 205-22./ for which charge is made were ordered and received except /D—'020/z- ignature Executive Director Title Cost distribution ledger classification if Carmel Redevelopment Commission claim paid motor vehicle highway fund