HomeMy WebLinkAboutCARMEL CITY CENTER COMM DEV CO- 002941- 6/21/2012 CAAK8EL REDEVELOPMENT COMMISSION
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Carmel City—` Check: 2941
do REI Real Estate Services, '
/ . Oa�e' 6/21/2012
11711KJPASB Suite '
St., Vendor: CCCCDC2
Carmel, In 46032
Prior
Invoice P.C). Nunl. Invoice Amt Balance Retention Discount Amt. Paic
50112 '
19,329.00 19,329.00 0.00 0.00 19O[
NYoy2O12opeoaUngexpenses '328'
18.329.00 19.329.00 0.00 0.00 19.329.00
ros,6.°Estc..._ Carmel Redevelopment Commission
30 West Main Street A REGIONS 002941
" Suite 220
oi;;;;ici Carmel, IN 46032
2941
DATE AMOUNT
5/21/2012 ^°°°**°***18.3�g.OD
PAY THE 8UK8OF NINETEEN THOUSAND THREE HUNDRED TVVENTYNINE DOLLARS ND NO CENTS
TO THE
ORDER
OF
Carmel City Center Comm OevCm
do REI Real Estate Services,
11711NPASL. Suite 2OO
Carmel, In 46032
II"[][] 294 10 x:[] 74[] 1, 4 2 L 31: O08 7 SO4 L Loo
CARMEL CITY CENTER COMMUNITY DEVELOPMENT CORP.
INVOICE
Invoice:
4CDCCRC0512
Date:
May1,2012
REAL ESTATE `SERVICES:
Carmel Redevelopment Commission
111 W. Main Street
Carmel, IN 46032
Due May 1, 2012 for the period 5/1/12-5/31/12
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 5/1/12 $ 19,329.00
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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
Pre!kribed 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
Cc CcOG >� /`�/��1� Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
3--/—/L 5 v r 12 P,141( k79r/,»s ><).- illy 20 /Z /?, 529.ro
Total /9, 32 .v0
I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I h - -' ed same in accor-
dance with IC 5-11-10-1.6.
, 20 rz-
k-Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
Crcc Dc IN SUM OF $
$ "( 329 - 61
ON ACCOUNT OF APPROPRIATION FOR
Board Members
D PT.# INVOICE NO. ACCT#/TITLE AMOUNT I hereby certify that the attached invoice(s),
c-)2 5-0 / /2 17/5/6G89 ' 633.00 or bill(s) is (are) true and correct and that
z/`/6o8''7 I8 7 )d the materials or services itemized thereon
for which charge is made were ordered and
received except
_/7 20 /2.
••nature
Executive Dircctor
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund Cannel Redevelopment Commission