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Home My WebLink AboutCARMEL CITY CENTER COMM DEV CO- 003083- 8/16/2012 CARMEL REDEVELOPMENT COMMISSION 003083 Carmel City Center Comm Dev Co Check: 3083 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 See Transmittal Sheet for check detail. 40,201.94 40,201.94 0.00 0.00 40,201.94 - iTHEKEy.rd,poaCimoURT_Tglt:iE#T-AketivAi-*T_anj'icimo-yq:KjiMi-2pitiorsiAL4:sEcuh,Ty;Ft,A-ruREs iNdiluDErOis_EE-4c,KooR;DETAI!_s Carmel Redevelopment Commission 003083 A REGIONS 30 West Main Street 20-1421/740 a S e Suite 220 C a rmel IN 46032 3083 DATE AMOUNT 8/16/2012 **********40,201.94 PAY THE SUM OF FORTY THOUSAND TWO HUNDRED ONE DOLLARS AND 94 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 _ _ _ 11°00 308 30 1:0 740 LL1 2 131: 008 7 504 LH° CARMEL REDEVELOPMENT COMMISSION 003083 Carmel City Center Comm Dev Co Check: 3083 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 See Transmittal Sheet for check detail. 40,201.94 40,201.94 0.00 0.00 40,201.94 K 11-52 COMPUTEREASE FORMS DIVISION(877)577-5791 T-71771 Transmittal Sheet Page 1 Carmel Redevelopment Comm Carmel City Center Comm Dev Co Check: 3083 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 812 19,329.00 19,329.00 0.00 0.00 19,329.00 August 2012 operating expenses CCC032 6,487.92 6,487.92 0.00 0.00 6,487.92 March 2012 Operating expenses CCC033 5,481.41 5,481.41 0.00 0.00 5,481.41 April 2012 operating expenses CCC034 8,903.61 8,903.61 0.00 0.00 8,903.61 May 2012 operating expenses 40,201.94 40,201.94 0.00 0.00 40,201.94 • CARMEL CITY CENTER COMMUNITY DEVELOPMENT CORP. INVOICE Invoice: 4CDCCRC0812 Date: August 1,2012 1 Carmel Redevelopment Commission REAL.:ESTATE SERVICES...• 111 W. Main Street 0 Carmel, IN 46032 Due August 1, 2012 for the period 8/1/12-8/31/12 2nd & 3rd Floor Offices 4,639 Sq. Ft. Estimated 2012 Monthly Operating Expense $ 633.00 ` 4/6'6) 9 g Civic Theater Support Space 5,161 Sq. Ft. Estimated 2012 Monthly Operating Expense $ 3,300.00 Black Box Theater 10,216 Sq. Ft. 14,400 PI 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 8/1/12 $ 19,329.00 �1Y 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 I N V O I C E RE1 i I i SOLD Carmel Redevelopment Commission TO 30 W. Main Street, Suite 220 REAL'ESTATE SERVICES Carmel, IN 46032 INVOICE#: CCC032 DATE: 6/20/2012 ARO 610010$4,191.87;610011 $2,296.05 RE: Tarkington and Studio Event Operating Expenses for the period 3/1/12-3/31/12 Date Cost March 2012 Tarkington Event Operating Expenses • 3/2/12 Ballet Memphis $650.67 • 3/3/12 Kevin Eubanks $586.71 • 3/4/12 Junior Brown $485.96 • 3/9/12 Crystal Gayle $333.63 • 3/11/12 CIDE Pre-Show Silent Auction $505.95 • 3/19/12 Schoolhouse Rock $347.10 • 3/20/12 Schoolhouse Rock $142.35 • 3/21/12 Schoolhouse Rock $142.35 • 3/22/12 Schoolhouse Rock $99.13 • 3/23/12 Schoolhouse Rock $99.13 • 3/24/12 Schoolhouse Rock $600.61 • 3/28/12 Schoolhouse Rock $99.14 • 3/29/12 Schoolhouse Rock $99.14 $4,191.87 March 2012 Studio Event Operating Expenses • 3/8/12 Moonlight and Magnolias $384.01 • • 3/9/12 Moonlight and Magnolias $267.98 • 3/10/12 Moonlight and Magnolias $365.06 • 3/11/12 Moonlight and Magnolias $206.59 • 3/15/12 Moonlight and Magnolias $355.31 • 3/16/12 Moonlight and Magnolias $355.30 • 3/17/12 Moonlight and Magnolias $361.80 $2,296.05 Total Due: $6,487.92 Please indicate above invoice number on remittance and send to: ,/ Carmel City Center Community'Development Corp. 'c) C/O REI'Real Estate ServicesLLC;<,:;ny <,+>,4'; 11711,N Pennsylvania;Ste 200' Carmel, IN 46032'a h,M :<.. " ";° ^'` TERMS: NET 30 DAYS INVOICE • R i SOLD Carmel Redevelopment Commission 1 ,- TO 30 W. Main Street, Suite 220 REAL"ESTATE SERVICES ;. Carmel, IN 46032 „V, INVOICE#: CCC033 DATE: 6/20/2012 ARO 610010$3,399.22;610011 $2,082.19 RE: Tarkington and Studio Event Operating Expenses for the period 4/1/12-4/30/12 Date Cost April 2012 Tarkington Event Operating Expenses • 4/6/12 Superhero $201.30 • 4/7/12 Superhero $476.02 • 4/12/12 The Contemporary Club(300) $220.90 • 4/19/12 Sneak Peek Cocktail Party $148.81 • 4/25/12 Guys and Dolls $609.58 • 4/26/12 Guys and Dolls $453.58 • 4/27/12 Guys and Dolls $425.64 • 4/28/12 Guys and Dolls $454.89 • 4/29/12 Guys and Dolls $408.50 $3,399.22 April 2012 Studio Event Operating Expenses • 4/13/12 Abigail Washburn $387.11 • 4/14/12 Sara Juli-The Money Conversation $383.86 • 4/18/12 Van Cliburn- Hoechen Zhang $459.07 • 4/27/12 I Love You, You're Perfect, Now Change $225.04 • 4/28/12 I Love You, You're Perfect, Now Change $391.43 • 4/29/12 I Love You, You're Perfect, Now Change $235.68 $2,082.19 Total Due: $5,481.41 Please indicate above invoice number on remittance and send to: CarmelCityCenter Community Development Corp C/O REI Real Estate Services,,LLC .w° ., ; 11711'k Pennsylvania Ste 200-., '''`" - '' `‘ k `'` Carmel, IN 46032 _ ' <,.. TERMS: NET 30 DAYS 0 V INVOICE , SOLD Carmel Redevelopment Commission L TO 30 W. Main Street, Suite 220 ; REAL ESTATE SERV(CE3 Carmel, IN 46032 INVOICE#: CCC034 . DATE: 6/20/2012 I ARO 610010$4,267.62;610011 $4,635.99 RE: Tarkington and Studio Event Operating Expenses for the period 5/1/12-5/31/12 Date Cost May 2012 Tarkington Event Operating Expenses • 5/3/12 Guys and Dolls $457.85 • 5/4/12 Guys and Dolls $470.85 • 5/5/12 Guys and Dolls $378.24 • 5/6/12 Guys and Dolls $472.96 • 5/9/12 Benefit Concert $67.77 o 5/10/12 Guys and Dolls $374.98 • 5/11/12 Guys and Dolls $464.35 • 5/12/12 Guys and Dolls $438.34 5/13/12 Auditions for YAP $347.35 • 5/19/12 Coppelia $794.93 $4,267.62 May 2012 Studio Event Operating Expenses • 5/2/12 I Love You,You're Perfect, Now Change $299.38 • 5/3/12 I Love You,You're Perfect, Now Change $254.30 • 5/4/12 I Love You, You're Perfect, Now Change $274.69 • 5/5/12 I Love You, You're Perfect, Now Change $233.17 o 5/6/12 I Love You,You're Perfect, Now Change $238.06 • 5/9/12 I Love You,You're Perfect,Now Change $258.45 o 5/10/12 I Love You,You're Perfect, Now Change $229.94 • 5/11/12 I Love You,You're Perfect, Now Change $271.45 • 5/12/12 I Love You, You're Perfect,Now Change $297.45 • 5/13/12 I Love You,You're Perfect,Now Change $351.39 • 5/16/12 I Love You,You're Perfect, Now Change $351.39 • 5/17/12 I Love You, You're Perfect, Now Change $380.09 • 5/18/12 I Love You,You're Perfect,Now Change $380.09 • 5/19/12 I Love You,You're Perfect,Now Change $268.20 • 5/20/12 I Love You,You're Perfect, Now Change $248.55 • 5/30/12 Violinist Bella Hristova $299.39 $4,635.99 Total Due: $8,903.61 Please indicate above invoice number on remittance and send to: 'Ir Carmel City�Center Community Develo ment Cor �C/O�REI=Real;Estate Seiviced, LC4 r ` F { ,r: ;tt 'I t � 11711 N Pennsylvania, Ste 200p � 'g '� Carmel, IN 46032`. `;&- . i it , , ~ ` .,k,1 .'TERMS: NET 30 DAYS • REAL ESTATE SERVICES 11711 North Pennsylvania Street, Suite 200 0 Carmel, IN 46032 0 Phone 317.573.6050 Fax 317.573.6055 Web www.reirealestate.com June 22nd, 2012 • • Carmel Redevelopment Commission Mr. Les Olds 30 W. Main Street, Suite 220 Carmel, IN 46032 Mr. Olds, Please find the event invoices for The Studio Theater and The Tarkington enclosed for the time being of March, April and May of 2012. Please let me know if you have any questions. Sincerely, Or / Abigail Stoughton-Underwood Assistant Property Manager Enclosed 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. pCL-Cc 9C Payee 11 6.T /Pq/e571�40' -Serv. Ps Purchase Order No. 11``77/ �C% g,r�i3,;/��.7,'q, 574 - Terms l�eAwi,P,, ///) 7 2 3 2 Date Due Invoice Invoice Description Amount -Date Number (or note attached invoice(s) or bill(s)) b-20--12.. CCCO3Z Up,. oYI1;i7 F��Jt--/>5rs /q, -4 761lz- 6 4q-7,�2 (cc 03 3 Ii fi 4 -,'V 20/2 5 qEd- `I/ CCc'c3y ,( l7 /!yY 2-a / 5,96.6/ Total 20 6?5,9 I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have au.' =- same in accor- dance with IC 5-11-10-1.6. g—lici , 20 12— .■/10 Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 1 IN SUM OF $ t/7//,o. S/1:0 -2Ge' CC!real. / 1?/ 3 v $ 20 ON ACCOUNT OF APPROPRIATION FOR Board Members PO# t INVOICE NO. ACCT#/TITLE AMOUNT hereby certify invoice(s), DEPT.# I hereb certi that the attached invoices , 91.2 ccc 032 2l y 4 ae?,=;7 6 Yg 7-92-- or bill(s) is (are) true and correct and that ccc O ;33 h'yd 'E/.`// the materials or services itemized thereon cccON 1'YZe8'7 5,9x301 for which charge is made were ordered and received except 6- 2520 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. c 0 Payee �g4 ,-.2 Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number /, (or note attached invoice(s) or bill(s)) /Q 2 q//12. O �2 (//�r/r c/�/lx �I F�l�5�1 l /l 32 a Total JS; 729-00 I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have - - =.. • .me in accor- dance with IC 5-11-10-1.6. , 20 17 _ �— _ - reasurer VOUCHER NO. WARRANT NO. u � ,p ALLOWED 20 /d 7 C ��L �l r°.r//�STD/7o Sri-r/r� IN SUM OF $ $ (9, 329.00 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 , 6/2 033.00 or bill(s) is (are) true and correct and that eF(22 7 ( M6,a) the materials or services itemized thereon for which charge is made were ordered and received except 7—/8" 20 / ignature Executive Director Title Cost distribution ledger classification if Carmel Redevelopment Commission claim paid motor vehicle highway fund