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Home My WebLink AboutCARMEL CITY CENTER COMM DEV CO- 003150- 9/20/2012 CARMEL REDEVELOPMENT COMMISSION 003150 Carmel City Center Comm Dev Co Check: 3150 Ben Roeger Date: 9/20/2012 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. 78,294.64 78,294.64 0.00 0.00 78,294.64 • � � s��THE ICEY'f01DOCUMENTs8ECUR1_T�1f �tiE�4T ACt11lAtEfl�THUMB P,�RIPITADDIt10NAL SECURITY,FEA7YJRES INGLUDED�SEE BAGIC�FORIDETAILS : � P6)6%. Carmel Redevelopment Commission REGIONS 003150 . e�'t 30 West Main Street 20-1421/740 a , L, Suite 220 eARMEC Carmel, IN 46032 6!s nit 3150 DATE AMOUNT 9/20/2012 **********78,294.64 PAY THE SUM OF SEVENTY EIGHT THOUSAND TWO HUNDRED NINETY FOUR DOLLARS AND 64 CENTS************* TO THE ORDER OF Carmel City Center Comm Dev Co % Ben Roeger r>Ser.si., 3850 Priority Way S DR-225 Indianapolis, IN 46240 °FS 11°003L50+1° ':0740L42L31 00E17504 L L La' CARMEL REDEVELOPMENT COMMISSION 003150 Carmel City Center Comm Dev Co Check: 3150 Ben Roeger Date: 9/20/2012 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. 78,294.64 78,294.64 0.00 0.00 78,294.64 X-11.52 COMPUTEREASE FORMS DIVISION(877)577-5791 T-71771 _ �-� i�4'!, I!U„I !'Id' lip .,, • '41,'.'7'1.-; PI I ,.r" ,,':! 20 667/740 l;l Il; ' ply, I Ali„ , �, II II „I 1 1 ! I II dln! :/� nuu no AiPI f, II, I I II ,''y! , �2 I , I I ,� , III I -�; !III � 1,1 ' ,I I ,II 1 '0059,1,;9 1..1'. • ! I 1�1�,II! 11111 , 1;.'11i.1'!��1` I aLr 1 ;Our Cdy, Dnk +11� 1 DUS 'llI Il llill':II�,'d lilll l,' 111!;1' 111°,!c THE CENTER FOR THE PERFORMING ARTS, INC: 355;CITY CENTER DRIVE:;: ,:: _:CARMEL IN 46032 - _-_- 8/14/2012 - AY TO'T ;P HE '.I ti. ORaERiOF ;Cacmel'Redevel0 meet Commissiori'�I I ' ,,,111 1';11„,�11,,I„1- ��,� $� •15;667:00:: ' p 1 :!.1 ,,111 1111: •1,., .._. . �:;��” r :��.'�'� r, 111,1, dll�'I! III'III�C;I; ,r"i' 1 a' ,, . uA,l!,. " _ c.F• Fifteen Thousand Six.Hundred Sixty Sever►arid.00/.1:00 . :, =_ DOLLARS" Carmel Redevelopment Comrrsion = „r. Attn.Mike Lees = - = 30 West Main,�Street,Suite„220 < :t' rnr � ''lli•! 'b, I'e ,,1111 II. IIII"i'p�• I ','' PI. 11,11,Iv' '! ull 111,x, I` 8Y-, µ -. ,. Carmel IN 46032 MEMO II!I q IP ! • THORIZED,SIGNATURE;... Facili Fee:-Jul °20:12 11°00 59 L911° 1:0 740066 74eo 1 38649911° THE CENTER FOR THE PERFORMING ARTS,INC. 005919 Carmel Redevelopment Commission. 8/14/2012 Date Type Reference Original Amt. Balance Due Discount Payment 7/31/2012 Bill 15,667.00 15,667.00 15,667.00 Check Amount 15,667.00 OV RPAC - Main Checkin Facility Fee-July 2012 15,667.00 • Invoice: i p ` 4CG0100b12 k ,� . Date: June 1,2012 ` i,. REAL, E E RV I CEY 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 f PLEASE REFER TO THE INVOICE NUMBER ABOVE WHEN REMITTING PLEASE REMIT TO: Cannel Redevelopment Commission do C.L Coonrod&Co. 3850 Priority Way,Ste.225 Indianapolis,IN 46240 Invoi4� ar p 4CG01,000912 Date: September 1,2012 tR'EA LESTATE S EAR V I C ES Data Processing Services,Inc. d/b/a DPS,Inc. Four Center Green Suite 100 Carmel, 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 W1/2012 $ 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 PLEASE REMIT TO: Carmel Redevelopment Commission do C.L.Coonrod&Co. 3850 Priority Way,Ste.225 Indianapolis,IN 46240 Invoice: r 4CG020012 g.t Date: • August 1,2012 xi REAL! ESTATE SERVICES. Periculum Capital Company Attn:Director of Finance 30 West Main Street,Suite 220 Cannel,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 8/1/2012 $ 6,595.75 Note: if monthly rent is paid after due date according to the lease terms,please pay $6,925.54 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 • `�V Transmittal Sheet Page 1 Carmel Redevelopment Comm Carmel City Center Comm Dev Co Check: 3150 % Ben Roeger Date: 9/20/2012 3850 Priority Way S DR -225 Vendor: CCCCDC Indianapolis, IN 46240 Prior Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid 4CG010001012A 49,572.14 49,572.14 0.00 0.00 49,572.14 SEP Rent 4CG010001012B 6,459.75 6,459.75 0.00 0.00 6,459.75 DPS Rent 4CG020001012C 6,595.75 6,595.75 0.00 0.00 6,595.75 Periculum Rent 83112 15,667.00 15,667.00 0.00 0.00 15,667.00 Parking surcharge 78,294.64 78,294.64 0.00 0.00 78,294.64 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 tt(I) Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s)-or bill(s)) 6—I-I2_ 1(6010010 Ii SP' ? rer� `11172,1 • -\4_ 16 03 0016)1 pf S YtriN 611.59 's `l6620011 in 6195. 7s Total 62� 627, 64 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. �t—lei , 201Z - reasurer VOUCHER NO. WARRANT NO. ALLOWED 20 i+CPC. IN SUM OF $ • $ 62, 62_7' 6� • ON ACCOUNT OF APPROPRIATION FOR 9 021 3.5101Z Board Members PO#or INVOICE NO. ACCT#/TITLE AMOUNT hereby certify invoice(s), DEPT.# I hereb certi that the attached invoices , 1°Z 4C6010010I.. n51012_ 't',572,' or bill(s) is (are) true and correct and that 102_, v6o2i0o(Oft 8359412 61`t97 the materials or services itemized thereon °1132 4000).00I0 12 /35t2._ -935.75 for which charge is made were ordered and received except 13=- 20 )Z 6gnature 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 ye P, Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) V3///2. c? 3//Z Total /Sr 6 6 7_UO I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have - •ited same in accor- dance with IC 5-11-10-1.6. ejAPC' QL—1C1 , 20 CZ-- - reasurer 0 VOUCHER NO. WARRANT NO. ALLOWED 20 IN SUM OF $ $ ON ACCOUNT OF APPROPRIATION FOR 902 Board Members DEPT.# INVOICE NO. ACCT#/TITLE AMOUNT I hereby certify that the attached invoice(s), �0 2 0 37 7'2- 4/60e 2 7 1 567.0 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/ 20 /2 c* J Signature Executive Director Title Cost distribution ledger classification if Carmel Redevelopment Commission claim paid motor vehicle highway fund