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Home My WebLink AboutCARMEL CTIY CENTER COMM DEV CO- 002857- 4/24/2012 toAKMtL IitUtVtLUYMtN I t:UMMI„IUN 0 0 2 8 5 7 T • Carmel City Center Comm Dev Co Check: 2857 do REI Real Estate Services, Date: 4/24/2012 11711 N PA St., Suite 200 Vendor: CCCCDC2 Carmel, In 46032 Prior Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid 4CDC0312 19,329.00 19,329.00 0.00 0.00 19,329.00 March 2012 expenses 19,329.00 - 19,329.00 0.00 0.00- 19,329.00 ,, i, THE'KEY To DOCUMENT.sECURITy,, HEAVAc-rwATEDoTHUMB PRINT, 4DDITIONAL SECURITYtFEATUREs INCLUDED!4sEE BACK,FORDETAILS t-,,1, Aft.4s6.°8N.. Carmel Redevelopment`Commission 30 West Main Street +REGIONS ' 0 2 8rJ 7 Suite 220• zo-iazingo ...-`� Carmel; IN,46032 °isTRw� :.. 2857 . DATE' AMOUNT 4/24/2012 19,329;00 PAY THE SUM OF NINETEEN THOUSAND THREE HUNDRED TWENTY NINE DOLLARS AND NO CENTS**************** TO THE ORDER . OF , Carmel City Center.Comm Dev Co do REI Real Estate Services; sE„sr 11711 N PA St,, Suite 200 PA, 4,, Carmel, In 46032 11°00285711' 1:07401,42b31: 0087 SO4 bbb11° CARMEL REDEVELOPMENT COMMISSION 002857 Carmel City Center Comm Dev Co Check: 2857 do REI Real Estate Services, Date: 4/24/2012 11711 N PA St., Suite 200 Vendor: CCCCDC2 Carmel, In 46032 Prior Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paic 4CDC0312 19,329.00 19,329.00 0.00 0.00 19,329.0C March 2012 expenses 19,329.00 19,329.00 0.00 0.00 19,329.0C • (-11-52 COMPUTEREASE FORMS DIVISION(877)577-5791 T-37228 t 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 C D Purchase Order No. _ ode t/4/0r • Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 3 .7-12 2/cocC,Qco3i2 /7,74 7 1/- ��.�fm3 / 322.610 Total /9,, 329-C I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accor- dance with IC 5-11-10-1.6. 4-19 , 20IZ X 5 - reasurer VOUCHER NO. WARRANT NO. ALLOWED 20 IN SUM OF $ $ 19, 325-do ON ACCOUNT OF APPROPRIATION FOR yGZ Board Members PO#or D PT.# INVOICE NO. ACCT#/TITLE AMOUNT I hereby certify that the attached invoice(s), 96' ycocc,cO3/2 ,i9 to pw? r8,b9(O..00 or bill(s) is (are) true and correct and that 1/960S•), 9 6-33.00 the materials or services itemized thereon for which charge is made were ordered and received except `/- 5- 20 /= gnature Executive Director Title Cost distribution ledger classification if claim paid motor vehicle highway fund Carmel Redevelopment Commission CARMEL CITY CENTER COMMUNITY DEVELOPMENT CORP. INVOICE Invoice: ''- 4CDCCRC0312 ~ Date: March 1,2012 • REAL-ESTATE SERVICES' Carmel Redevelopment Commission ' 111 W. Main Street Carmel, IN 46032 Due March 1, 2012 for the period 3/1/12-3/31/12 2nd & 3rd Floor Offices 4,639 Sq. Ft. �!�/��89 Estimated 2012 Monthly Operating Expense $ 633.00 Civic Theater Support Space 5,161 Sq. Ft. y �� 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 IT Total Estimated Monthly Operating Expenses Effective 3/1/12 $ 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 lif �f,.v CARMEL REDEVELOPMENT COMMISSION 002814 Carmel City Center Comm Dev Co Check: 2814 % C. L. Coonrod & Co. Date: 4/19/2012 3850 Priority Way S Dr Ste 225 Vendor: CCCCDC Indianapolis, IN 46240 Prior Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid 4CDCCRC0312 19,329.00 19,329.00 0.00 0.00 19,329:00 mARCH EXPENSES 51212 48,787.06 . 48,787.06 0.00 0.00 48,787.06 Rent for May 2012 68,116.06 68,116.06: _ . 0.00 _ 0.00 68,116.06 r' '°• DOCUMENTuSECURITY,,.eHEAT�ACTIATED,THUMB PRINADDITIONAL�SECURITtY;FEATURESINC'LUDEDSEE BACKSFOR DETAILS' �lt 1 �is Es/ Pp �,� Carmel Redevelopment Commission ,�� •F 30 West Mairi Street REGIONS 002814 fa]!- 'a, Suite 220 zo-1421/740 \f.'”'''F<' arms Carmel; IN 46032 1 2814 DATE AMOUNT 4/19/2012 **********68,11606 PAY THE SUM OF:SIXTY EIGHT THOUSAND ONE HUN_ DRED SIXTEEN'DOLLARS AND 06 CENTS''****** TO THE ORDER ,C, 0 OF q , Carmel City Center Comm Dev Co I . %C. L.Coonrod & Co. 3850 Priority S Dr Ste 225 ' ?5ENg,n Indianapolis, IN 46240 .r o FS „,° 11°00281410 1:0740L42L31: 0087504LLL118 CARMEL REDEVELOPMENT COMMISSION 002814 Carmel City Center Comm Dev Co Check: 2814 % C. L. Coonrod & Co. Date: 4/19/2012 3850 Priority Way S Dr Ste 225 Vendor: CCCCDC Indianapolis, IN 46240 Prior Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid 4CDCCRC0312 19,329.00 19,329.00 0.00 • 0.00 19,329.00 mARCH EXPENSES 51212 48,787.06 48,787.06 0.00 • • 0.00 48,787.06 Rent for May 2012 • 68,116.06 68,116.06 0.00 0.00` 68,116.06 . i (-11-52 COMPUTEREASE FORMS DIVISION(877)577-5791' T-37228 ( &Al 4CG01000112 0 mi Date: January 1,2012 .<.,. REAL`ESIATE SERVICES Software Engineering Professional,Inc. Four Center Green Carmel, IN 46032 PAGE: 1 Due January 1.2012 and the first of each month thereafter for the period 1/1/12-5/31/12 for the property located at Four Center Green: 26,917 Sq.Ft. Minimum Rent $ 48,787.06 Rent Adjustment - $ 48,787.06 Total monthly rent effective 01/1/2012 S 48,787.06 Note: It monthly rem Is paid after due date according to the lease tenors,please pay $51,2261.42 PLEASE REFER TO THE INVOICE NUMBER ABOVE WHEN REMITTING PLEASE REMIT TO: Carmel Redevelopment Commission do C.L Coonrod&Co. 3850 Priority Way,Ste.226 Indianapolis,IN 48240 Invoice Inquiry Page 1 Carmel Redevelopment Comm 412311210:08 4/23/2012 LO 9.0.120131 Voucher: 12224 Vendor: CCCCDC2 Carmel City Center Comm Dev Co do REI Real Estate Services, 11711 N PA St., Suite 200 Carmel, In 46032 Amount: 19,329.00 Invoice Date: 2/1/2012 Due Date: 3/2/2012 Description: February 2012 expenses On Stub: Yes P.O. Number: Invoice Number: 4CDCCR0212 Status: Pay GL Period: Feb, 2012 Paid to Date: 19,329.00 Retention Held: 0.00 Account: 2020000 Discount to Date: 0.00 Account: 9023990 Workers Comp. Deducted: 0.00 Account: 8347500 Accounts Payable: 0.00 Department: Discount Entered: 0% 0.00 if paid by 2/1/2012 Retention Entered: 0% 0.00 Workers Comp. Entered: 0% 0.00 if paid after Account Amount Cost Code Type Equip Code Svc Ord 5500000 18,696.00 4460807.7C.1001 0 5500000 633.00 4460899.2.2 0 Check Check Number Date Paid Ret. Discount 2743 3/22/2012 19,329.00 0.00 0.00