HomeMy WebLinkAboutCARMEL CITY CENTER COMM DEV CO- 003082- 8/16/2012 CARMEL REDEVELOPMENT COMMISSION 003082
Carmel City Center Comm Dev Co Check: 3082
% 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
4CG01000912 49,572.14 49,572.14 0.00 0.00 49,572.14
Rent for Sept 2012
4CG02000912.pdf 6,595.75 6,595.75 0.00 0.00 6,595.75
Rent for Sept 2012
4CG03000912 6,459.75 6,459.75 0.00 0.00 6,459.75
Rent for Sept 2012
62,627.64 62,627.64 0.00 0.00 62,627.64
w.,O .ter n..-..ALH—... �'..- bl'Ti.i ..1.._..-.+ 'tribla fAW._.. .A '. .11
;',,,•,:` THE KEY;�TO DOCUMEtVTrSECURIT!oHEAT A6TIVA'tE01T,NUMB,PRIP1TADDlT10NALiSECURIT,YFEA7URES,INCLUDED•SEE BACK FOR DETAILS
i is °ES. Carmel Redevelopment Commission REGIONS 003082
P. tts 30 West Main Street 20-1421/740
MI `(ms Suite 220
�'`°R"E` Carmel, IN 46032
�7ST0.1Gi
3082
DATE AMOUNT
8/16/2012 **********62,627.64
PAY THE SUM OF SIXTY TWO THOUSAND SIX HUNDRED TWENTY SEVEN DOLLARS AND 64 CENTS *
TO THE
ORDER
OF Carmel City Center Comm Dev Co ,
% Ben Roeger 3850 Priority Way S DR -225 'r
Indianapolis, IN 46240 S
ors A
!!°003082!!' 1:0740L42L31: 0047504LLL(('
CARMEL REDEVELOPMENT COMMISSION 003082
Carmel City Center Comm Dev Co Check: 3082
% 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
4CG01000912 49,572.14 49,572.14 0.00 0.00 49,572.14
Rent for Sept 2012
4CG02000912.pdf 6,595.75 6,595.75 0.00 0.00 6,595.75
Rent for Sept 2012
4CG03000912 6,459.75 6,459.75 0.00 0.00 6,459.75
Rent for Sept 2012
62,627.64 62,627.64 . . 0.00 0.00 62,627.64
<-11-52 COMPUTEREASE FORMS DIVISION(877)577-5791 T-71771 ', �•-t
Invoice: g
4CG01000612
Date: „
June 1,2012 ,;
REAL ESTATE SERVICES
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 8/1/12-12/31/12
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 $ 49,672.14
Note: If monthly rent is paid after due date according to the lease terms,please pay
$52050.75
PLEASE REFER TO THE INVOICE NUMBER ABOVE WHEN
REMITTING
PLEASE REMIT TO: Cannel Redevelopment Commission
ole C.L Coonrod&Co.
3850 Priority Way,Ste.225
Indianapolis,IN 46240
1 x
invoice:
4CG02000012 1_TIC'
Date: \ i 4
August 1,2012
REAL ES ATE SERVIEES
Periculum Capital Company
Attn:Director of Fnance
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 8/11P2012 $ 6,595.75
Note: N monthly rent is paid after due date according to the tease terms,please pay
16,925.54
PLEASE REFER TO THE INVOICE NUMBER ABOVE WHEN
REMITTING
PLEASE REMIT TO: Carmel Redevelopment Common p\�u
do C.L.Coonrod&Co. \
3550 Priority Way,Ste.225
Indianapolis,IN 48240
Involge: > . .. .
4CG04000912 1
Date:
September 1,2012E
REAL ESTATE SERVICES
7
Data Processing Services,Inc.
dlb/a DPS, Inc.
Four Center Green Sutte 100
Cannel,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 9/1/2012 $ 6,459.75
Note: H 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: Cannel Redevelopment Commission
do C.L Coonred A Co.
3650 Priority Way,Ste.225
Indianapolis,IN 48240
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 ( n
COPle( ClY titer (moody Oe v.- t/Opp• Purchase Order No.
c./o. C.G. camped 5 ee
3850 I)riohrl-y Voy s Pr , su,)e 225' Terms
T n c i 44 64 o lis,J ii 42_40 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(S) or bill(s))
b-4-\2 tiC&o\o04912 5 V - 51ke e t- re k ` 9 572.i'
$ - Z 4(642001_ Per'►cu\vm - S e b-r- re►w 595.7s
94X) Ita03000912 0 p — se h,be,
reel- (ifs9.7S
Total C 22 62 .64
I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I hav- _ ..'""- • same in accor-
dance with IC 5-11-10-1.6.
g—i(a , 20 (Z -
.- - -Treasurer
VOUCHER NO. WARRANT NO. _
ALLOWED 20•
Conte\ (ii-/ 664)- Cor nu,nify Dev. Corp.
e Jo (.L Coe4rok Co. IN SUM OF $
' 550 Pr'ior\4{ Va.,q S Dr./ S(u e225
Zna� h)&015 j T N L61 0
$ CZ) 6210
ON ACCOUNT OF APPROPRIATION FOR
102,7 3359C112,
Board Members
PO#. INVOICE NO. ACCT#/TITLE AMOUNT
DEPT.# _� I hereby certify that the attached invoice(s),
902. c b01044\YL p359 O/2 '-c∎3512)`k or bill(s) is (are) true and correct and that
9Q_ ft6D2.to0912 OI2 6j51S4 75 the materials or services itemized thereon
6)OZ ` 6G03 0%912 8359012- C)tS9 5 for which charge is made were ordered and
received except
8- IS- 2012
Signature
Executive Director
Title
Cost distribution ledger classification if Carmel Redevelopment Commission
claim paid motor vehicle highway fund