HomeMy WebLinkAboutCARMEL CITY CENTER COMM DEV CO- 002801- 4/5/5012 V CARMEL REDEVELOPMENT COMMISSION 002801
Carmel City Center Comm Dev Co Check: 2801
% C. L. Coonrod & Co. Date: 4/5/2012
3850 Priority Way S Dr Ste 225 Vendor: CCCCDC
Indianapolis, IN 46240
Prior
Invoice P.O. Num. Invoice Amt Balance Retention Discount , Amt. Paid
4CG01000112-4 48,787.06 48,787.06 0.00 0.00 48,787.06
Rent for April 2012
48,787.06 48,787.06 0.00. .0.00 48,787.06
IT,
• •THE KEY Tq'DOCUMENT SEGURI7Y4•CHEAT ACTIVATED THUMB!PRINT„•"ADDITIONAL-SECURITY,'FEATURESINCLUDEDt.,SEE BACK..FOR DETAILS-:-.'pa,;','.
qSa us, ' Carmel Redevelopment.Commission
PP ;- ,c,� ,. REGIONS O O 2 H O�1
30 West Main Street zo-iaz,nao
Suite 220 -f `' ,
"HME"L Cannel IN 46032 '
47STR►e �)r
DATE,' , .
AMOUNT 2801
4/5/2012 **********48,787.06-
PAY THE SUM OF FORTY EIGHT THOUSAND SEVEN HUNDRED EIGHTY SEVEN,DOLLARS AND 06 CENTS***`*'`j*"****
TO THE
ORDER
OF Carmel City Center Comm Dev,Co '
% C.L: Coonrod &'Co. sE"Sr
7 � P
3850 Priority Way S Dr Ste 225 , , "" =E m
Indianapolis, IN 46240 r` �_
9E o
•
U 0 0 2 8 0 L o 07.07400121, 31: 0 0 8 7 5 0 4 L L L"
CARMEL REDEVELOPMENT COMMISSION 002801
Carmel City Center Comm Dev Co Check: 2801
% C. L. Coonrod & Co. Date: 4/5/2012
3850 Priority Way S Dr Ste 225 Vendor: CCCCDC
Indianapolis, IN 46240
Prior
Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid
4CG01000112-4 48,787.06 48,787.06 0.00 0.00 48,787.06
Rent for April 2012
48,787.06 48,787.06 - 0.00 0.00 48,787.06
. .. -
' r(-11-52 COMPUTEREASE FORMS DIVISION(877)577.5791 1-37228 =-_. . _
P■ ri �35�0l2
Invoice:
4CG01000112 I f ^ti
January 1,2012 {r
k REAL FSIAIE,SERVICES
Software Engineering Professional,Inc.
Four Center Green
Carmel,IN 46032 PAGE
Due January 1,2012 and the first of each month thereafter for the period 1/1112-5/31/12
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 $ 48,787.06
Note: If monthly rent Is paid after due date according to the lease term,please pay
$51,21'.42
PLEASE REFER TO THE INVOICE NUMBER ABOVE WHEN
REMITTING
PLEASE REMIT TO: Carmel Redevelopment Commission
Coonrod&Co.
9850 Priority Way,Ste.225
Indianapolis,IN M40
iI
Prescribed by State Board of Accounts City Form No.201(Rev.1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice orbill 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.
(dpi i I (oei'munily Dere 1ipntenf. tett Purchase Order No.
c/,o C.L.-•..46.11rfid { G. 1
'0:50 tr+0ti l. 1�(a,� S. tr. Su1Iie 2'u - Terms
I 0; s,IN 40-it Date Due
Invoice Invoice Description Amount
Date ` ;,Number (or note attached invoice(s) or bill(s))
'tcbolovia-i SEP ren fop Ar'il•=
•
Total if 787 °
•
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.
y-s— , 20 l>�,
--Clef IC-Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
arhel C i'{y rote Comm4 y;y-Devi op men+ 6orp:
c/o C.L, C.orn a T Co, IN SUM OF $
385o ?r;ot'Tr ! we.. S Dr. ;�314'ii.e 22s:
hlk kt Otis,I •
$ �B,127:°`
y .
ON ACCOUNT OF APPROPRIATION FOR
Ga/ Y-351611
•
Board Members
D PT.# INVOICE NO. ACCT#/TITLE AMOUNT I hereby certify that the attached invoice(s),
6t2_ 'tc601000'VO} $35912 1f07. 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
2012._
Execu Rtre 15irector
Title
Cost distribution ledger classification if
Carmel Redevelopment Commission
claim paid motor vehicle highway fund