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HomeMy WebLinkAboutCARMEL CITY CENTER COMM DEV CO- 002920- 5/24/2012 CARMEL REDEVELOPMENT COMMISSION 002920 Carmel City Center Comm Dev Co Check: 2920 Ben Roeger Date: 5/24/2012 3850 Priority Way S DR-225 Vendor: CCCCDC Indianapolis, IN 46240 Prior Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Pail 043012 12,360.00 12,360.00 0.00 0.00 12,360.01 Parking surcharge 12,360.00 12,360.00 0.00 0.00 12,360.0( THE.KEY TO DOCUMENT SECURITY.•HEAT ACTIVATED THUMB PRINT' ADDITIONALSECURITY,FEATURES,"INCLUDED a,.SEE BACK FOR DETAILS Pts °E+•O Carmel Redevelopment Commission REGIONS 002920 { P `"� 30 West Main Street 20-1421i740 Suite 220 C AR sE`' Carmel, IN 46032 C'rsTiAci DATE AMOUNT 2920 5/24/2012 12,360:00 THE SUM OF TWELVE THOUSAND THREE HUNDRED SIXTY DOLLARS AND NO CENTS *********** ` PAY TO THE ORDER OF Carmel City Center Comm Dev Co ‘5,„ } % Ben Roeger ,� �` 3850 Priority Way S DR-225 Indianapolis, IN 46240 "°E5 a POO2920 111—_-1:0 7 4 0 Li, 2 b 3 e.....0087504 b L Le 002920 CARMEL REDEVELOPMENT COMMISSION Carmel City Center Comm Dev Co Check: 2920 Ben Roeger Date: 5/24/2012 3850 Priority Way S DR- 225 Vendor: CCCCDC Indianapolis, IN 46240 Prior Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid 043012 12,360.00 12,360.00 0.00 0.00 12,360.00 Parking surcharge 12,360.00 12,360.00 0.00 0.00 12,360.00 • X-11-52 COMPUTEREASE FORMS DIVISION(877)577-5791 T-37228 . The Center for the Performing Arts CP Facility Fee Review Parameters: Season: 11-12 Actors Theatre of IN;11-12 Booth Tark Civic Theatre;11-12 Carmel Repertory Theatre;11.12 Carmel Symphon Post Start Dt: 4/1/2012 Post End Dt: 4/30/2012 Exclude Pe►fs: 02/17/2012-BT12LTFP;06/30/2012-12CPSCENE;08/06/2011 -12CPTARKOP;09/08/2011-CT12GALA;12/17/2011 -E r].a*A41,104tre0INi I Love You, You're Perfect Pay Group:Center Seats: Facility Fee Due: Facility Fee Paid: Facil Add On Fee: 508 $1,270.00 $1,262.50 $0.00 Pay Group:Resident Seats: Facility Fee Due: Facility Fee Paid: Facil Add On Fee: -2 ($5.00) $0.00 506 $1,265.00 $1,262.50 $0.00 Total: 11-12 Actors Theatre of IN Seats: Facility Fee Due: Facility Fee Paid: Facil Add On Fee: .506 $1,265.00 $1,262.50 $0.00 Center Facility Fee Paid: $1,262.50 Civic Facility Fee Paid: $0.00 CSO Facility Fee Paid: $0.00 Resident Facility Fee Paid: • $0.00 4,4:itgOj thi a0014 07I•eeatre,>` u .:; 2012 Civic Flex 5 Pay Group:Center Seats: Facility Fee Due: Facility Fee Paid: Facil Add On Fee: -38 ($95.00) $0.00 Pay Group:Civic • Seats: Facility Fee Due: Facility Fee Paid: Facil Add On Fee: -9 • ($22.50) $0.00 -47 ($117.50) $0.00 $0.00 Guys and Dolls Pay Group:Center Seats: Facility Fee Due: Facility Fee Paid: Facil Add On Fee: 789 $1,972.50 $1,862.50 $0.00 Pay Group:civic Seats: Facility Fee Due: Facility Fee Paid: Facil Add On Fee: 107 $267.50 $290.00 $0.00 896 $2,240.00 $2,152.50 $0.00 Once(loon a Shoe Pay Group:Center Seats: Facility Fee Due: Facility Fee Paid: Facil Add On Fee: 36 $90.00 $90.00 $0.00 Pay Group:Civic Seats:. Facility Fee Due: Facility Fee Paid: Facil Add On Fee: 166 $415.00 $415.00 $0.00 202 $505.00 $505.00 $0.00 The Center for the Performing Arts CP Facility Fee Review Parameters: Season: 11-12 Actors Theatre of IN;11-12 Booth Tark Civic Theatre;11-12 Carmel Repertory Theatre;11-12 Cannel Symphon Post Start Dt: 4/1/2012 Post End Dt: 4/30/2012 Exclude Perfs: 02/17/2012-BTI2LTFP;06/30/2012-12CPSCENE;08/06/2011 -I12CPTARKOP;09/08/2011 -CTI2GALA;12/17/2011 -E {r L iii^+_,��A;T—�•c. ,• e_�'.�.t.�l�. - �,li •.A t%.. •.[1 110:40otti Tar",k4CiiiiEliieatre;, The Maestro and the Lady Pay Group:Civic Seats: Facility Fee Due: Facility Fee Paid: Facil Add On Fee: 80 $200.00 $200.00 $0.00 80 $200.00 $200.00 $0.00 Total: 11-12 Booth Tark Civic Theatre Seats: Facility Fee Due: Facility Fee Paid: Facil Add On Fee: 1131 $2,827.50 $2,857.50 $0.00 Center Facility Fee Paid: $1,952.50 Civic Facility Fee Paid: $905.00 CSO Facility Fee Paid: $0.00 Resident Facility Fee Paid: $0.00 ..-�_-... ..� - rs•.y33<'9'�T,�e�xTM** ;-s�<�sr-r;9.,•-',;� ,..:-.�.�..-:-.tr-.-r..•:.,•: .•r ',`�'°=t' 1i-i2 CarmelTRepertoryf'Tl eatre; .r.,.. Little Shop of Horrors Pay Group:Center Seats: Facility Fee Due: Facility Fee Paid: Facil Add On Fee: 57 $142.50 $142.50 $0.00 57 $142.50 $142.50 $0.00 Total: 11-12 Carmel Repertory Theatre Seats: Facility Fee Due: Facility Fee Paid: Facil Add On Fee: 57 $142.50 $142.50 $0.00 Center Facility Fee Paid: $142.50 Civic Facility Fee Paid: $0.00 CSO Facility Fee Paid: $0.00 Resident Facility Fee Paid: $0.00 1=1=120in l4S m hon 4.4. R,,;. > : .; .,Y. ;:.: • .; r•.,, r.�,;� Cameron Carpenter Pay Group:Carmel Symphony Seats: Facility Fee Due: Facility Fee Paid: Facil Add On Fee: -2 ($5.00) $0.00 Pay Group:Center Seats: Facility Fee Due: Facility Fee Paid: Facil Add On Fee: 104 $260.00 $247.50 $0.00 102 $255.00 $247.50 $0.00 ss 1i, The Center for the Performing Arts CP Facility Fee Review Parameters: Season: 11-12 Actors Theatre of IN;11-12 Booth Tark Civic Theatre;11-12 Carmel Repertory Theatre;11-12 Carmel Symphon Post Start Dt: 4/1/2012 Post End Dt: 4/30/2012 Exclude Perfs: 02J17/2012-BT12LTFP;06130/2012-12CPSCENE;08/06/2011 -12CPTARKOP;09/08/2011-CT12GALA;12/17/2011-E Family Fun! Pay Group:Center Seats: Facility Fee Due: Facility Fee Paid: Facil Add On Fee: 366 $915.00 $507.50 $0.00 366 $915.00 $507.50 $0.00 Total: 11-12 Carmel Symphony Seats: Facility Fee Due: Facility Fee Paid: Facil Add On Fee: • 468 $1,170.00 $755.00 $0.00 Center Facility Fee Paid: $755.00 Civic Facility Fee Paid: • $0.00 CSO Facility Fee Paid: $0.00 Resident Facility Fee Paid: $0.00 1e142-Cente iPresents SeasoT•777 W ;, :_ ,,.w 71 "Viva Brazil"with Yo-Yo Ma Pay Group:Center Seats: Facility Fee Duel Facility Fee Paid: Facil Add On Fee: 79 $197.50 $77.50 $0.00 79 $197.50 $77.50 $0.00 Abigail Washburn Pay Group:Center • Seats: Facility Fee Due: Facility Fee Paid: Facil Add On Fee: 13 $32.50 $32.50 $0.00 13 $32.50 $32.50 $0.00 Be/la Hristova, Violin • Pay Group:Center Seats: Facility Fee Due: Facility Fee Paid: Facil Add On Fee: 26 $65.00 $65.00 $0.00 26 $65.00 $65.00 $0.00 Bill Cosby Pay Group:Center Seats: Facility Fee Due: Facility Fee Paid: Facil Add On Fee: 144 $360.00 $375.00 $0.00 144 $360.00 $375.00 $0.00 Bobby McFerrin • Pay Group:Center Seats: Facility Fee Due: Facility Fee Paid: Facil Add On Fee: 53 $132.50 $215.00 $0.00 53 $132.50 $215.00 $0.00 • The Center for the Performing Arts CP Facility Fee Review Parameters: Season: 11-12 Actors Theatre of IN;11-12 Booth Tark Civic Theatre;11-12 Carmel Repertory Theatre;11-12 Carmel Symphon Post Start Dt: 4!112012 Post End Dt: 4/30!2012 Exclude Perfs: 02/17/2012-BTI2LTFP;06/3012012-12CPSCENE;08/06!2011 -I2CPTARKOP;09108/2011 -CTI2GALA;12117/2011-E Coach Bob Knight Pay Group:Center Seats: Facility Fee Due: Facility Fee Paid: Facil Add On Fee: 6 $15.00 $15.00 $0.00 6 $15.00 $15.00 $0.00 Del McCoury Pay Group:Center Seats: Facility Fee Due: Facility Fee Paid: Facil Add On Fee: o $0.00 $0.00 0 $0.00 $0.00 $0.00 Dwight Yoakam Pay Group:Center Seats: Facility Fee Due: Facility Fee Paid: Facil Add On Fee: 223 $557.50 $577.50 $0.00 223 $557.50 $577.50 $0.00 Earl Scruggs Pay Group:Center Seats: Facility Fee Due: Facility Fee Paid: Facil Add On Fee: 0 $0.00 $0.00 0 $0.00 $0.00 $0.00 Generation Next Pay Group:Center Seats: Facility Fee Due: Facility Fee Paid: Facil Add On Fee: 83 $207.50 $217.50 $0.00 83 $207.50 $217.50 $0.00 Haochen Zhanq Pay Group:Center Seats: Facility Fee Due: Facility Fee Paid: Facil Add On Fee: 11 $27.50 $27.50 $0.00 11 $27.50 $27.50 $0.00 Jo Dee Messina Pay Group:Center Seats: Facility Fee Due: Facility Fee Paid: Facil Add On Fee: 26 $65.00 $60.00 $0.00 26 $65.00 $60.00 $0.00 Joshua Bell Pay Group:Center Seats: Facility Fee Due: Facility Fee Paid: Facil Add On Fee: 188 $470.00 $482.50 $0.00 188 $470.00 $482.50 $0.00 The Center for the Performing Arts CP Facility Fee Review Parameters: Season: 11-12 Actors Theatre of IN;11-12 Booth Tark Civic Theatre;11-12 Carmel Repertory Theatre;11-12 Carmel Symphon Post Start Dt: 4/1/2012 Post End Dt: 4/30/2012 Exclude Perfs: 02/17/2012-BTI2LTFP;06/30!2012-12CPSCENE;08/06/2011 -12CPTARKOP;09/0812011-CTI2GALA;12/17/2011-E ' :77 :u:;w Judy Collins Pay Group:Center Seats: Facility Fee Due: Facility Fee Paid: Facil Add On Fee: 51 $127.50 $127.50 $0.00 51 $127.50 $127.50 $0.00 Marvin Hamlisch&Feinstein Pay Group:Center Seats: Facility Fee Due: Facility Fee Paid: Facil Add On Fee: 86 $215.00 $87.50 $0.00 86 $215.00 $87.50 $0.00 Michael Bolton Pay Group:Center Seats: Facility Fee Due: Facility Fee Paid: Facil Add On Fee: 828 $2,070.00 $2,070.00 $0.00 828 $2,070.00 $2,070.00 $0.00 Nashville Symphony Pay Group:Center Seats: Facility Fee Due: Facility Fee Paid: Facil Add On Fee: 85 $212.50 $102.50 $0.00 85 $212.50 $102.50 $0.00 Parsons Dance Company Pay Group:Center Seats: Facility Fee Due: Facility Fee Paid: Facil Add On Fee: 28 $70.00 $55.00 $0.00 28 $70.00 $55.00 $0.00 Punch Brothers Pay Group:Center Seats: Facility Fee Due: Facility Fee Paid: Facil.Add On Fee: 360 $900.00 $900.00 $0.00 360 $900.00 $900.00 $0.00 Ricky Skaggs Pay Group:Center Seats: Facility Fee Due: Facility Fee Paid: Facil Add On Fee: 2 $5.00 $5.00 $0.00 2 $5.00 $5.00 $0.00 Sam Bush Pay Group:Center Seats: Facility Fee Due: Facility Fee Paid: Facil Add On Fee: 0 $0.00 $0.00 0 $0.00 $0.00 $0.00 • The Center for the Performing Arts CP Facility Fee Review Parameters: Season: 11-12 Actors Theatre of IN;11-12 Booth Tark Civic Theatre;11-12 Carmel Repertory Theatre;11-12 Carmel Symphon Post Start Dt: 4/1/2012 Post End Dt: 4/30/2012 Exclude Perfs: 02/17/2012-BT12LTFP;06/30/2012-12CPSCENE;08/0612011 -12CPTARKOP;0910812011 -CT12GALA;12/17/2011-E 'h fia 'd1-,.h-. � t.y. t. . 111;1�2;yCei ter P,�104--4-*ason; The Money Conversation • Pay Group:Center Seats: Facility Fee Due: Facility Fee Paid: Facil Add On Fee: 117 $292.50 $292.50 $0.00 117 $292.50 $292.50 $0.00 • Total: 11-12 Center Presents Season Seats: Facility Fee Due: Facility Fee Paid: Facil Add On Fee: 2409 $6,022.50 $5,785.00 $0.00 Center Facility Fee Paid: $5,785.00 Civic Facility Fee Paid: $0.00 CSO Facility Fee Paid: $0.00 Resident Facility Fee Paid: $0.00 • Encore Celebration Pay Group:Center Seats: Facility Fee Due: Facility Fee Paid: Facil Add On Fee: 32 $80.00 $0.00 32 $80.00 $0.00 $0.00 Total: 11-12 Center Special Events Seats: Facility Fee Due: Facility Fee Paid: Facil Add On Fee: 32 $80.00 $0.00 $0.00 Center Facility Fee Paid: $0.00 Civic Facility Fee Paid: $0.00 CSO Facility Fee Paid: $0.00 Resident Facility Fee Paid: $0.00 Coppelia Pay Group:Center Seats: Facility Fee Due: Facility Fee Paid: Facil Add On Fee: 137 $342.50 $0.00 137 $342.50 $0.00 $0.00 !Total: 11-12 Central Indiana Dance Seats: Facility Fee Due: Facility Fee Paid: Facil Add On Fee: 137 $342.50 $0.00 $0.00 Center Facility Fee Paid: $0.00 Civic Facility Fee Paid: $0.00 CSO Facility Fee Paid: $0.00 Resident Facility Fee Paid: $0.00 The Center for the Performing Arts CP Facility Fee Review Parameters: Season: 11-12 Actors Theatre of IN;11-12 Booth Tark Civic Theatre;11-12 Carmel Repertory Theatre;11-12 Carmel Symphon Post Start Dt: 4/1/2012 Post End Dt: 4/30/2012 Exclude Perfs: 02/17/2012-BTI2LTFP;06/30/2012-12CPSCENE;08/06/2011 -12CPTARKOP;09/08!2011 -CT12GALA;12/17/2011-E 1114:1;�4§-6ry.4Hancock=,Dance f° �:ytty : .,,, • � - - ..per �, -1..'y... 4..w.�..{>,�14`t -u,it n :•2j :•;_,_;.� Superhero Pay Group:Center Seats: Facility Fee Due: Facility Fee Paid: Facil Add On Fee: 149 $372.50 $372.50 $0.00 149 $372.50 $372.50 $0.00 The Hunchback of Notre Dame Pay Group:Center Seats: Facility Fee Due: Facility Fee Paid: Facil Add On Fee: 5 $12.50 $12.50 $0.00 5 $12.50 $12.50 $0.00 Total: 11-12 Gregory Hancock Dance Seats: Facility Fee Due: Facility Fee Paid: Facil Add On Fee: 154 $385.00 $385.00 $0.00 Center Facility Fee Paid: $385.00 Civic Facility Fee Paid: $0.00 CSO Facility Fee Paid: $0.00 Resident Facility Fee Paid: $0.00 1.1=12`In i ii !Ali�"' = . •.,LL,.`_,,-7,.",-7:. �.,,;__-f - -�: d a a nd Syyrphonw �:. ',; ;3. ,: . 1:. Angels and Demons Pay Group:Center Seats: Facility Fee Duet Facility Fee Paid: Facil Add On Fee: 16 $40.00 $40.00 $0.00 16 $40.00 $40.00 $0.00 Total: 11-12 Indiana Wind Symphony Seats: Facility Fee Due: Facility Fee Paid: Facil Add On Fee: 16 $40.00 $40.00 $0.00 Center Facility Fee Paid: $40.00 Civic Facility Fee Paid: $0.00 CSO Facility Fee Paid: $0.00 Resident Facility Fee Paid: $0.00 .3 The Center for the Performing Arts CP Facility Fee Review Parameters: Season: 11-12 Actors Theatre of IN;11-12 Booth Tark Civic Theatre;11-12 Carmel Repertory Theatre;11-12 Carmel Symphon Post Start Dt: 4/1/2012 Post End Dt: 4/30/2012 Exclude Perfs: 02/17/2012-BTI2LTFP;06/30/2012-12CPSCENE;08/06/2011 -12CPTARKOP;09/08/2011 -CTI2GALA;12/17/2011-E -11 12 Indiana olis �y/m�hori � -<r'^-•c- � ,L"1z, Michael Cavanaugh Pay Group:Center Seats: Facility Fee Due: Facility Fee Paid: Facil Add On Fee: 34 $85.00 $85.00 34 $85.00 $0.00 $85.00 (Total: 11-12 Indianapolis Symphony Seats: Facility Fee Due: Facility Fee Paid: Facil Add On Fee: 34 $85.00 $0.00 $85.00 Center Facility Fee Paid: $0.00 Civic Facility Fee Paid: $0.00 CSO Facility Fee Paid: $0.00 Resident Facility Fee Paid: $0.00 GRAND TOTALS: Seats: —Fa i F- _ Due:Facility Fee Paid: Facil Add On Fee: 4944 $12,360.00 $11,227.50 $85.00 Center Facility Fee •al.: $10,322.50 Civic Facility Fee Paid: $905.00 CSO Facility Fee Paid: $0.00 Resident Facility Fee Paid: $0.00 } kj3 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 Carmel My (enfeh Pe lit pal- (oP/oftll1017 Purchase Order No. c/o Den Reoc,h 3g5 6041 ti/6 5. Dr I1 �KIft 225 Terms 1.1\c sI MAklo p Sj I A 1U Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) (�L301'L parlcih9 sq(rchirye 12- 36a,°° • • ty- vs Total (2,3t0 eo I • a hereby certify that the attached invoice(s), or bill(s), is (are) true and correct -d` . 'e a ed same in accor- dance with IC 5-11-10-1.6. -elerk-Treasurer VOUCHER NO. WARRANT NO. I J ALLOWED 20 11P1 Cl-k+ <<thr, Commanily to V, (ol'p. IN SUM OF $ cis I3�n RoYi r 3850 Phorils7 s Dr.) JUh 2-25 Tn�i(1414145)IN 4.62)i-0 $ 12 3 °° _ 0 . ON ACCOUNT OF APPROPRIATION FOR ej Q2) P355C'2_ Board Members D PT.# INVOICE NO. ACCT#/TITLE AMOUNT I hereby certify that the attached invoice(s), °Q. O1430(L 230012 )'273 to,p° 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 5,- 23-- 2012 Signature Executive Director Title Cost distribution ledger classification if claim paid motor vehicle highway fund Carmel Redevelopment Commission