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Home My WebLink AboutCARMEL CITY CENTER COMM DEV CO- 002869- 5/17/2012 CARMEL REDEVELOPMENT COMMISSION 002869 Carmel City Center Comm Dev Co Check: 2869 c/o REI Real Estate Services, Date: 5/17/2012 11711 N PA St., Suite 200 Vendor: CCCCDC2 Carmel, In 46032 Prior Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid 0412 19,329.00 19,329.00 0.00 0.00 19,329.00 April 2012 rents CCC030 4,937.84 4,937.84 0.00 0.00 4,937.84 Tarkington and Studio Operatio CCC031 8,198.70 8,198.70 0.00 0.00. 8,198.70 Tarkington and Studio Operatio 32,465.54 32,465.54 ' 0.00. 0.00 . 32,465.54 THE KEY TO DOCUMENT SECURITY HEAT ACTIVATED THUMB PRINT'?ADDITIONAL SECURITY FEATURES INCLUDED'■%SEE BACK FOR'DETAILS, ,, pts&°E+•o Carmel Redevelopment Commission 002869 P 30 West Main Street A REGIONS 20-141/740 Suite 220 ; ,R1'C`" Carmel, IN 46032 07ST;;;. t 2869 DATE AMOUNT 5/17/2012 . **********32,465.54 PAY THE SUM OF THIRTY TWO THOUSAND FOUR HUNDRED SIXTY FIVE DOLLARS AND 54 CENTS *** TO THE ORDER OF Carmel City Center Comm Dev Co c/o REI Real Estate Services, r�,SEM,{,,� 11711 N PA St., Suite 200 _ MP Carmel, In 46032 ba �_ ESN^,,� IP00286911' 1:0 740 L4 2 L 31: 0087504LLho CARMEL REDEVELOPMENT COMMISSION 002869 Carmel City Center Comm Dev Co Check: 2869 c/o REI Real Estate Services, Date: 5/17/2012 11711 N PA St., Suite 200 .Vendor: CCCCDC2 Carmel, In 46032 Prior Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid 0412 19,329.00 19,329.00 0.00 0.00 19,329.00 April 2012 rents . CCC030 4,937.84 4,937.84 0.00 0.00 4,937.84 Tarkington and Studio Operatio CCC031 8,198.70 8,198.70 0.00 0.00 8,198.70 Tarkington and Studio Operatio 32,465.54 32,465.54 .0.00 • 0.00 32,465.54 :-11-52 COMPUTEREASE FORMS DIVISION(877)577.5791 T-37228, r�af I N V O I C E -.: SOLD Cannel Redevelopment Commission REAL ESTATE SERVICES TO 30 W.Main Street,Suite 220 Carmel,IN 46032 �P • INVOICE#: CCC031 . • DATE:' , 4/23/2012 ARO 610010$3;03.51;610011$4;225.19;, RE: Tarkington and Studio Event Operating.Expenses • - for the period 2/1/12-2/29/12 Date Cost • January 2012 Tarkington Event Operating Expenses • 2/9/12 Lend-Me a Tenor $603.27 • 2/10/12 Lend Me a Tenor $468.08 • 2/11/12 Lend Me a Tenor $528.94 • 2/12/12 Lend Me a Tenor $444.44 • 2/16/12 Lend Me a Tenor $382.69 • 2/17/12 Lend Me a Tenor $368.96 • 2/18/12 Lend Me a Tenor $396.58 • 2/19/12 Lend Me a Tenor $332.05 • 2/23/12 Lend Me a Tenor $110.50 • 2/24/12 Lend Me a Tenor $136.50 • 2/25/12 Lend Me a Tenor $201.50 $3,97351 January 2012 Studio Event Operating Expenses • 2/9/12 Godspell $0.00 • 2/10/12 Godspell $266.62 • 2/11/12 Godspell $469.49 . • 2/12/12 Godspell $270.76 • • 2/14/12 Valentine's Day Concert $370.20 ' • 2/15/12 Godspell $357.20 • 2/16/12 Godspell $270.76 • •-- 2/17/12 Godspell $235.74 • 2/18/12 Godspell - $263.37 • 2/19/12 Godspell $204.16 • 2/22/12 Godspell $347.45 • • 2/23/12 Godspell $253.62 ' • 2/24/12 Godspell $263.37 • 2/25/12 Godspell $288.75 • 2/26/12. Godspell $363.70 $4,225.19 Total Due: $8,198.70 Please indicate above invoice number on remittance and send to: \\ '�C' �a rCarmel(Clry;CenteikCommunityiDevelopmentlCorp,. ; • p d O,REI';RealtEstateiServices,�LLC' . ' `1"` ;11.711))NcP,,ennaylvanla,kSter2oo ' 'CarmelVIN 46052, -., ; :. TERMS: NET 30 DAYS I N V O I C E p i SOLD Carmel Redevelopment Commission REAL ESTATE SERVICES TO 30 W.Main Street,Suite 220 Carmel,IN 46032 �v•' INVOICE#: CCC030 I . • DATE:, ' 4/23/2012 ARO 610010$3;986.49;610011$95.1.35 - RE: Tarkington and Studio Event Operating Expenses for the period 1/1/12- 1/31/12 bate Cost • January 2012 Tarkington Event Operating Expenses • 1/5/12 "Willy Wonka" $595.67 • • 1/6/12 "Willy Wonka" $592.48 • 1/7/12 "Willy Wonka" $942.04 • 1/13/12 Ron K.Brown $349.15 • 1/14/12 Restless Heart $416.08 Q• 1/20/12 Spryo Gyra $599.16 •. 1/22/12 Complexions Contemporary Ballet $491.91 $3,986.49 January 2012 Studio Event Operating Expenses • 1/13/12 Yeol Eum Son $280.97 • 1/14/12 500 Clown. $200:35 • • 1/21/12 Christine`Etiersole - - $470.03 $951.35 Total Due: $4,937.84 • Please indicate above invoice number on remittance and send to: CarmehClty,Cen ter,Coinn100 ty9D'evefopmen.401 : CIOrREIReaI?Estateervices,LLC - 1 1,7r1i1':NCR nnsyIvenIeStei200' Carmel;IN.46032', • • TERMS: NET 30 DAYS 1 4",j CARMEL CITY CENTER COMMUNITY DEVELOPMENT CORP. INVOICE Invoice: 4CDCCRC0412 riAr Date: �! April 1,2012x(: REAL"ESTATE'S ERVICES Carmel Redevelopment Commission 111 W. Main Street Carmel, IN 46032 Due April 1, 2012 for the period 4/1/12-4/30/12 2nd & 3rd Floor Offices 4,639 Sq. Ft. Estimated 2012 Monthly Operating Expense $ 633.00 199 Civic Theater Support Space 5,161 Sq. Ft. Estimated 2012 Monthly Operating Expense $ 3,300.00 Black Box Theater 10,216 Sq. Ft. /U•'(Estimated 2012 Monthly Operating Expense $ 628.00 1(/ Main Theater 72,400 Sq. Ft. Estimated 2012 Monthly Operating Expense $ 14,768.00 Total Estimated Monthly Operating Expenses Effective 4/1/12 $ 19,329.00 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 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 Cat- I C(/, /Ce if�°� Cv�r,ArrC-�,.' AP�p�ru,-« Co.y3, Purchase Order No. c/a �GX /<av( LL G. /177/ /t1- /JP�r�� / 9.,„,,) Sr/7 Terms CCP ,17 t• //U 27/ 2 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) `7/23/ Ccc030 li�r'.y�,�,f ��P,iS�-� ✓�i» 20/z 2:/937, 1/z3// cc X 03/ 7411 y _F 1,,61 /, za/2 /98-76 ' rf k4 Total /. //3� 1/ I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I . -":d same in accor- dance with IC 5-11-10-1.6. S- lco , 20 12- Perk-Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 ficOcz IN SUM OF $ //77/ /(J_ /��,13y/iiyip,�� 5/„. zoo C.G•r/�r,,/ /, e32. $ t 3/06 ,5-z/ ON ACCOUNT OF APPROPRIATION FOR Board Members PO#or D PT.# INVOICE NO. ACCT#/TITLE AMOUNT I hereby certify that the attached invoice(s), 9o2 ecc 03 `7'/./6o�rc7 ,9 7,1!1`Y or bill(s) is (are) true and correct and that ccc j 1/4/6 0a07 g,(9k,7o the materials or services itemized thereon for which charge is made were ordered and received except S - 20 /2 Signature Executive Director Title Cost distribution ledger classification if claim paid motor vehicle highway fund Cannel Redevelopment Commission 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 CCC(j2G Purchase Order No. Rei /)r� Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) GIV///Z I/ (12‘<---4.61/ /2_ I7gr 11 2o/2 eos�teitf-° /2, 32 gG'v •Ti tom. — Total /9/322-0 ' I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I rave .y. ed same in accor- {; dance with IC 5-11-10-1.6. , 20th - -Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 C CCDG IN SUM OF $ $ / 21 3 22.e26 ON ACCOUNT OF APPROPRIATION FOR 9 G2/a'X Board Members D PT.# INVOICE NO. ACCT#/TITLE AMOUNT I hereby certify that the attached invoice(s), 902 i//2. 1-7/V600.7 / 21 or bill(s) is (are) true and correct and that 2N6o 2 633.0a the materials or services itemized thereon for which charge is made were ordered and received except $- 7O 20 /�-. Exeoaetdrector Title Cost distribution ledger classification if Carmel Redevelopment Commission claim paid motor vehicle highway fund