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Home My WebLink AboutCARMEL CITY CENTER COMM DEV CO- 003043- 8/16/2012 CARMEL REDEVELOPMENT COMMISSION 003043 Carmel City Center Comm Dev Co Check: 3043 do REI Real Estate Services, Date: 8/16/2012 11711 N PA St., Suite 200 Vendor: CCCCDC2 Carmel, In 46032 Prior Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid 0612 19,329.00 19,329.00 0.00 0.00 19,329.00 June 2012 expenses 0712 19,329.00 19,329.00 0.00 0.00 19,329.00 July 2012 expenses 38,658.00 38,658.00 0.00 . 0.00 38,658.00 • THE tifit bbcYmE:NT SECURITY ii TaPrYAT03-470 114TW INT ADDITIONATSEGURITY.FEA7 AE.INCLUDEDo SEPSACK FOR DETAILS is,!!°ES�� Carmel Redevelopment Commission �� 30 West Main Street A REGIONS 003043 Suite 220 20.1421/740 Carmel, IN 46032 3043 DATE AMOUNT 8/16/2012 **********38,658.00 PAY THE SUM OF THIRTY EIGHT THOUSAND SIX HUNDRED FIFTY EIGHT DO_LLARS 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 ''003043" 1:0740 L4 2 L31: 0087504 L L Lu' CARMEL REDEVELOPMENT COMMISSION 003043 Carmel City Center Comm Dev Co Check: 3043 c/o REI Real Estate Services, Date: 8/16/2012 11711 N PA St., Suite 200 Vendor: CCCCDC2 Carmel, In 46032 Prior Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid 0612 19,329.00 19,329.00 0.00 0.00 19,329.00 June 2012 expenses 0712 19,329.00 19,329.00 0.00 0.00 19,329.00 July 2012 expenses 38,658.00 38,658.00 0.00 0.00 38,658.00 K-11-52 COMPUTEREASE FORMS DIVISION(877)577-5791 T-71771t2yT CARMEL CITY CENTER COMMUNITY DEVELOPMENT CORP. INVOICE Invoice: f • 4CDCCRC0612 I ? Date: June 1,2012 .. I REAL ESTATE SERVICES Carmel Redevelopment Commission 111 W. Main Street Carmel, IN 46032 Due June 1, 2012 for the period 6/1/12-6/30/12 2nd & 3rd Floor Offices 4,639 Sq. Ft. Estimated 2012 Monthly Operating Expense $ 633.00 4/0OS-45' Civic Theater Support Space 5,161 Sq. Ft. Estimated 2012 Monthly Operating Expense $ 3,300.00 z/1/605-(9.7 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 6/1/12 $ 19,329.00 PLEASE REFER TO INVOICE ABOVE WHEN REMITTING PLEASE REMIT TO: f10(/ Carmel City Center Community Development Corp. c/o REI Real Estate Services, LLC 11711 N. Pennsylvania, St., Ste.200 Carmel, IN 46032 CARMEL CITY CENTER COMMUNITY DEVELOPMENT CORP. INVOICE Invoice: 4CDCCRC0712 Date: July 1,2012 • REAL ESTATE.SERVICES. Carmel Redevelopment Commission • 111 W. Main Street Carmel, IN 46032 Due July 1, 2012 for the period 7/1/12-7/31/12 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 7/1/12 $ 19,329.00 PLEASE REFER TO INVOICE ABOVE WHEN REMITTING PLEASE REMIT TO: Carmel City Center Community Development Corp. QI1 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 CCCC 06 2- Purchase Order No. �s RL Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 61//(z_ coz Co6/2 (2/,4 1;✓� I/riii5�3 2.0/2- (2, 329.a) -7///1 - yc Ot c,�co'712 f+ ^ it ,J-y 2 ) 2 32 9.G Total 6S��X1 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. 8'4 S , 20 1 Z-- reasurer VOUCHER NO. WARRANT NO. r ALLOWED 20 .cccCOr2 IN SUM OF $ ON ACCOUNT OF APPROPRIATION FOR 9 kA- Board Members PO#or INVOICE NO. ACCT#/TITLE AMOUNT DEPT.# I hereby certify that the attached invoice(s), 9oz 06 /2 166 089 j' 633.W or bill(s) is (are) true and correct and that 2/h/6O 6? /8,6'a the materials or services itemized thereon ?/2 144/lye'e97' 631• for which charge is made were ordered and <1ye(4zr7 4676ca received except 7- 2 2012- ignature Executive Director Title Cost distribution ledger classification if Carmel Redevelopment Commission claim paid motor vehicle highway fund