HomeMy WebLinkAboutCARMEL CITY CENTER COMM DEV CP- 002927- 7/1/2012 CARMEL REDEVELOPMENT COMMISSION 002927
Carmel City Center Comm Dev Co Check: 2927
% Ben Roeger Date: 7/1/2012
3850 Priority Way S DR -225 Vendor: CCCCDC
Indianapolis, IN 46240
Prior
Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid
4CG010000712 49,572.14 49,572.14 0.00 0.00 49,572.14
monthly rent
49,572.14 49,572.14 0.00 0.00 49,572.14
•
THE KEY TO DOCUMENT SECURITY•HEAT ACTIVATED THUMB PRINT ADDITIONAL SECURITY FEATURESINCLUDEDI•'SEE BACK'FOR DETAILS
9..1S"EN. Carmel Redevelopment Commission
t-- 30 West Main Street REGIONS 002927
.
(a Suite 220 zo-tazti7ao
,sTio` Carmel, IN 46032
2927
DATE AMOUNT
7/1/2012 **********49,572:14
PAY THE SUM OF FORTY NINE THOUSAND FIVE HUNDRED SEVENTY TWO DOLLARS AND 14 CENTS
TO THE
ORDER
OF Carmel City Center Comm Dev Co
% Ben Roeger
4rS St NS,ri
3850 Priority Way S DR -225
Indianapolis, IN 46240 .
ors „ '
11600 29 2 70 17.0 740 14 2 1 31: 00E17504bbL11'
CARMEL REDEVELOPMENT COMMISSION 002927
Carmel City Center Comm Dev Co Check: 2927
% Ben Roeger Date: 7/1/2012
3850 Priority Way S DR-225 Vendor: CCCCDC
Indianapolis, IN 46240
Prior
Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid
4CG010000712 49,572.14 49,572.14 0.00 0.00 49,572.14
monthly rent
49,572.14 49,572.14 0.00 0.00 49,572.14
K-11-52 COMPUTEREASE FORMS DIVISION(877)577-5791 T-37228 • [t'
Invoice: —
rV
4CG0100412
Date: °-vsd
nue -,2012 T
J U'` REAL EST`ATTEE SERVICES
I
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
PLEASE REFER TO THE INVOICE NUMBER ABOVE WHEN
REMITTING
PLEASE REMIT TO: Cannel Redevelopment Commission �Q I p�
do C.L Coonrod&Co. 1
3850 Priority Way,Ste.225
Indianapolis,IN 46240
I1 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
(&111\t\ CI)-y ` t' (044.41�
1 Nllt Purchase Order No.
c/D �t. looh I J f(T . 3a5 8 Prlo VP/1 MI}e 22-5 Terms
r 1 krt T .2 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
q C GoJ000712 1,\1 5E rent 1-115/2.4
z;;
s2?
C
a-
Total � 572,11
I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I ha .e-. .' -d same in accor-
dance with IC 5-11-10-1.6.
, 20 1-z—
- -Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
(Cif n kl (Jj (eghr (ooktn 1 DC V. (oi-)‘
000 C.L. (oefra� C Co
IN SUM OF $
3S5D Frier' ! Wkt� �ii-C 225
I 111 ∎60.\, \i1/ IN 1+‘2�A)
$ 'V\ 572,Ilk
ON ACCOUNT OF APPROPRIATION FOR
X0.2/ $3.590
Board Members
PO#or
DEPT.# INVOICE NO. ACCT#/TITLE AMOUNT I hereby certify that the attached invoice(s),
)
2 iiCkIPOlnil 8359012 41 572,1`1 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
6-12- 20 12_
ignature
Fxecutive Director
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund Cannel Redevelopment Commission