HomeMy WebLinkAboutCARMEL CITY CENTER COMM DEV CO- 002743- 3/22/2012 UAHMEL REDEVELOPMENT COMMISSION 002743
Carmel City Center Comm Dev Co Check: 2743
c/o REI Real Estate Services, Date: 3/22/2012
11711 N PA St, Suite 200 Vendor: CCCCDC2
Carmel, In 46032
Prior
Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid
4CDCCR0112 19,329.00 19,329:00 0.00 0.00 19,329.00
January 2012 expenses.
4CDCCR0212 19,329.00 19,329.00 0:00 0.00 19,329.00
February 2012 expenses .
38,658.00 38,658.00,', r:. -0.00: . 0:00°` 38,658.00
rani' THE 4-,yrO OO ciutli cSECURIT�Y•HEAT ACTIVA7EaTHUM trifsi NT ADDITcoWi SECURitrii EgTURariFf UDED SEE tiACKiFOR DETAILS
' os. . ,,es.0 Carmel-Redevelopment Commission;
P � 30 West Main Street'" REGI.ONS' 0'0 2 7 4 3
l<:; Suite 220 . f' t 20-1423/740
,
O R�M Carmel %N 46032 , - . .`
'l . 2743:
DATE -r
AMOUNT
. 3/22/2012 ', **********38;658,00. . :.
PAY THE;SUM:OF-THIRTY-EIGHT THOUSAND:SIX HUNDRED FIFTY EIGHT DOLLARS AND NO.CENTS *• i
TO THE
ORDER
OF
.Carmel Center.Comm Dev Oa
c/O REI:Real Estate Services;'
y,.l _ - rtSENg�r ,
.11711'N PA St., Suite-'200 `. .s
Carmel, In 46032 , . ;'• "" m
' - . - - . ` ) , : - 2 tom
II°00 274311' II:0 740 14 2 1, 31: 0087504 is l 1Il'
CARMEL REDEVELOPMENT COMMISSION 002743
Carmel City Center Comm Dev Co Check: 2743
c/o REI Real Estate Services, Date: 3/22/2012
11711 N PA St., Suite 200 Vendor: CCCCDC2
Carmel, In 46032
Prior
Invoice P.O. Num. Invoice Amt Balance Retention Discount . Amt. Paid
4CDCCR0112 19,329.00 19,329:00 ' 0.00 . 0.00 . 19,329:00
January 2012 expenses .
4CDCCR0212 19,329.00 19,329.00 0.00 , " 0.00 . 19,329.00
February 2012 expenses
38,658:00 38,658 00 0.00'. 0.00 38,658:00
71-52 COMPUTEREASE FORMS DIVISION(877)577 5751 1-37228 - 4:�
CARMEL CITY CENTER COMMUNITY DEVELOPMENT CORP.
INVOICE
Invoice:
4CDCCRCO212 r
Date:
R,E
February 1,2012
I
Carmel Redevelopment Commission REAL ESTATE
.SERVICES •
111 W. Main Street •
Carmel, IN 46032
Due February 1, 2012 for the period 2/1/12-2/29/12
2nd & 3rd Floor Offices 4,639 Sq. Ft.
Estimated 2012 Monthly Operating Expense $ 633.00
Civic Theater Support Space 5,161 Sq. Ft.
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
Total Estimated Monthly Operating Expenses Effective 2/1/12 $ 19,329.00 �V
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
•
CARMEL CITY CENTER COMMUNITY DEVELOPMENT CORP.
INVOICE ORIGINAL
Invoice: y�
•
4CDCCRC0112
Date:
January 1,2012
3
REAL ESTATE SERVICES
Carmel Redevelopment Commission v'
111 W. Main Street
Carmel, IN 46032
Due January 1, 2012 for the period 1/1/12-1/31/12
2nd & 3rd Floor Offices 4,639 Sq. Ft.
Estimated 2012 Monthly Operating Expense $ 633.00 109
Civic Theater Support Space 5,161 Sq. Ft.
Estimated 2012 Monthly Operating Expense $ 3,300.00
Black Box Theater 10,216 Sq. Ft.
Estimated 2012 Monthly Operating Expense $ 628.00 r7
Main Theater 72,400 Sq. Ft.
Estimated 2012 Monthly Operating Expense $ 14,768.00 P7
Total Estimated Monthly Operating Expenses Effective 1/1/12 $ 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 V
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
CCCCOG Purchase Order No.
Pe 4 ; 41-
/(7/I ti /99, 5f. ) 5fr° Zed Terms
Cq z-oze/, 476 32 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
�-�-(2 ycpce, cola dy i,y, CXP�;,3�s tTl!--q��_ 2C)(� (9, 3Z�G'O
kcpGc12,2z(2 Ite4I 2G(2 0(329.C'O
Total 'A C5
I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have aud. -_• same in accor i'
dance with IC 5-11-10-1.6.
3-ZI , 20 12-
Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
Cc-Cc pc. IN SUM OF $
g /'r°,/ / SPA-0 Pt
/(7// �/- /'p 5f 5-1P 2DG
•
$ 3 6 S3.
ON ACCOUNT OF APPROPRIATION FOR
Board Members
PO#or INVOICE NO. ACCT#/TITLE AMOUNT
DEPT.# I hereby certify that the attached invoice(s),
1./eDcc/Qcv((2 • ''OJ'°7 IF,01 -' or bill(s) is (are) true and correct and that
yY6a 9Y 63 3,Cr) the materials or services itemized thereon
11 MC cKCGz/z '4 oP7 / .,6W co for which charge is made were ordered and
�U6G i2 9 G 33..rie, received except
2-�C 20/i
Signature
Executive Director
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund Carmel Redevelopment Commission