HomeMy WebLinkAboutCARMEL CITY CENTER COMM DEV CO- 002861- 6/1/2012 CARMEL REDEVELOPMENT COMMISSION 002861
Carmel City Center Comm Dev Co Check: 2861
% Ben Roeger Date: 6/1/2012
3850 Priority Way S DR-225 Vendor: CCCCDC
Indianapolis, IN 46240
Prior .
Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paic
4CG01000612 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
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( SjEa.� Carmel Redevelopment Commission REGIONS 002861
, ti 30 West Main Street 20-142;/740
4 Suite 220 -
`AR. ..z; Carmel, IN 46032
61STR'GS
DATE AMOUNT 2861
6/1/2012 **********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 =E"s�r m
3850 Priority Way S DR -225 4, z
Indianapolis, IN 46240 e 0t=
ys VT1A
I I_0 0 286 L ii®_ p:0 7 4 0 L 4 2 L 3 u: 0 0 8 7 5 0 4 L L L 0
CARMEL REDEVELOPMENT COMMISSION 002861
Carmel City Center Comm Dev Co Check: 2861
Ben Roeger Date: 6/1/2012
3850 Priority Way S DR -225 Vendor: CCCCDC
Indianapolis, IN 46240
Prior
Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid
4CG01000612 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
. r
(-11-52 COMPUTEREASE FORMS DIVISION(877)577-5791 1-37228 .
Invoice: n '-'
4CG01000612 40
Date: ab
June 1,2012
AREA ES4T E 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 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
E
PLEASE REFER TO THE INVOICE NUMBER ABOVE WHEN
REMITTING
PLEASE REMIT TO: Cannel Redevelopment Commission
do C.L Coonrod&Co.
3850 Priority Way,Ste.225
Indianapolis,IN 46240
Preiribed 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.
/ Pay ee
c A1 (P tc� r 11,01140j
61, Purchase Order No.
(dohrol f, (G•
3 S 50 Pr10-; 5iflic 215- Terms
I h iabil,IS)Il1 qti24-0 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
(2-)-IZ 1-C601000d/ unt. rend '�� 572.{
nN
F.s
Total '\c)512.\'k '
I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I h _ .me in accor-
dance with IC 5-11-10-1.6.
s" C , 20 (7—
- -- -Treasurer
P
VOUCHER NO. WARRANT NO.
ALLOWED 20
CatoJ City (eni r (ommtod 0ev4n (or).
C/o C.( . (to�Qr� tf La- IN SUM OF $
3,850 I rlarJi i 54e 225
$ k'0, 572 '`�
ON ACCOUNT OF APPROPRIATION FOR
://
Board Members
E PT.# INVOICE NO. ACCT#/TITLE AMOUNT I hereby certify that the attached invoice(s),
6\6')U2 IA(6 6 `\° 572 Y.\- 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- — 2012
signature.
Execive irector
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund Carmel Redevelopment Commission