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Home My WebLink AboutCARMEL CITY CENTER COMM DEV CO- 003042- 8/16/2012 CARMEL REDEVELOPMENT COMMISSION , 003042 Carmel City Center Comm Dev Co Check: 3042 % Ben Roeger Date: 8/16/2012 3850 Priority Way S DR-225 Vendor: CCCCDC Indianapolis, IN 46240 Prior Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid 4CG01000C12 49,572.14 49,572.14 0.00 0.00 49,572.14 Rent for June 2012 812 6,595.75 6,595.75 0.00 0.00 6,595.75 rent for Periculum 071212 42,546.80 42,546.80 0.00 0.00 42,546.80 Capital assets 98,714.69 98,714.69 0.00 0.00 98,714.69 TH KEY�T.OID000MENTjSECIIRI TiYj-SMEQTACTIVATED�THIIMBPRINT cj i4DD1TIOWMrgECURI'TYFEATUREB WCLUDEDZSEE+BACK FOR DETAIL`S. laCarmel Redevelopment Commission REGIONS 0 0 3 0 4 2 30 West Main Street 20-1421/740 Suite 220 Carmel, IN 46032 I \/STRIL� 3042 DATE AMOUNT ********** { 8/16/2012 98,714.69 PAY THE SUM OF NINETY EIGHT THOUSAND SEVEN HUNDRED FOURTEEN DOLLARS AND 69 CENTS**************** TO THE ORDER } OF Carmel City Center Comm Dev Co % Ben Roeger 3850 Priority Way S DR -225 wo ` Indianapolis, IN 46240 i Jf r °�s vnMA 00030420 ':0 7 40 L 4 2 L 3': 0087504L11,0 CARMEL REDEVELOPMENT COMMISSION 003042 Carmel City Center Comm Dev Co Check: 3042 % Ben Roeger Date: 8/16/2012 3850 Priority Way S DR- 225 Vendor: CCCCDC Indianapolis, IN 46240 Prior Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid 4CG01000C12 49,572.14 49,572.14 0.00 0.00 49,572.14 Rent for June 2012 812 6,595.75 6,595.75 0.00 0.00 6,595.75 rent for Periculum 071212 42,546.80 42,546.80 0.00 0.00 42,546.80 Capital assets 98,714.69 98,714.69 0.00 0.00 98,714.69 K-11-52 COMPUTEREASE FORMS DIVISION(877)577-5791 T-71771 Invoice: 4CG02000812 Date: August 1,2012 R<EALESTATEyS ERtVI CIESw;¢ 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 p18" 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: 4CG01000$12 Date: June 1,2012 REAL ESTAfTE SERyIICES Software Engineering Professional,Inc. Four Center Green Carmel, IN 46032 PAGE: 1 W , Due June 1,2012 and the first of each month thereafter for the period 6/1112-12/31112 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: Cannel Redevelopment Commission do C.L Coonrod&Co. 3850 Priority Way,Ste.225 Indianapolis,IN 46240 I(P` INVOICE Reimbursement for capital items Carmel Redevelopment Commission Attn: Mike Lee 30 West Main Street, Suite 220 Carmel, IN 46032 Make check payable to: Carmel City Center Community Development Corporation 3850 Priority Way South Drive,Suite 225 Indianapolis,Indiana 46240 July 11, 2012 Capital purchases made on behalf of CRC on March 14, 2011 $ 142,792.66 Reimbursement for capital purchases made on behalf of CRC currently due 42,546.80 Total of this invoice. $42,546.80 Payable upon receipt. Call(317)844-4605 with any questions. �IW 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 CCC C C001✓"oci Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number ✓J (or note attached invoice(s) or bill(s)) 6////2 qC6 0/00,-(2- o//( f � Niur7,P 2a/2 �5-72,/Y 4 Total y 9S 72/I/ I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audi -d same in accor- dance with IC 5-11-10-1.6. S—lJ� , 20 (Z ./ -.surer VOUCHER NO. WARRANT NO. ALLOWED 20 CCCcbc `Po CooN,00/ IN SUM OF $ $ 9/ 72 ,/y ON ACCOUNT OF APPROPRIATION FOR Board Members D PT.# INVOICE NO. ACCT#/TITLE AMOUNT I hereby certify that the attached invoice(s), 9?/2 2 Llc6o/az c /2 ,R 3 5901 Z 17/9,b-72 iy 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 7--// 20/i- Signature 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(cc pc p, neg.-,c) Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) I l/-/2 7 (/ 10 5y -G Total 2,54V6-ed 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. , 20 J Z reasurer VOUCHER NO. WARRANT NO. ALLOWED 20 CC<coc �� C��,, 1 IN SUM OF $ $ 4/2/ Sys.YG ON ACCOUNT OF APPROPRIATION FOR Board Members PO#or INVOICE NO. ACCT#/TITLE AMOUNT hereby certify invoice(s), DEPT.# I hereb certi that the attached invoices , %v2 // /2 `14/ 926' Crad 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 7-/2 20)2 Signature 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 - (ark Ci4y Gn3er (OW164 Nvelotmei,± Con). Purchase Order No. Terms • Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) g- -1i tA*(Gol ab2 PericuLn r nfi 6)595 6 Total 6,59-5:7) 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. ,Air 8'1.5 , 20 1 t�1"". - reasurer VOUCHER NO. WARRANT NO. ALLOWED 20 CormeI Cray Confer DQVe lop wit Corp, IN SUM OF $ $ 65575 ON ACCOUNT OF APPROPRIATION FOR 9 02 g39 0 I Board Members PO#or INVOICE NO. ACCT TITLE AMOUNT DEPT.# #! I hereby certify that the attached invoice(s), 9 Q2 liC602A(0(2- 3 59 3`L (,1 Say 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 • 1-\1- 2017 "Signature Executive Director Title Cost distribution ledger classification if Carmel Redevelopment Commission claim paid motor vehicle highway fund