HomeMy WebLinkAboutCARMEL CITY CENTER COMM DEV CO- 002729- 3/2/2012 CARMEL1REDEVELOPMENT COMMISSION 002729
Carmel City Center Comm Dev Co Check: 2729
% C. L. Coonrod& Co. Date: 3/2/2012
3850 Priority Way S Dr Ste 225 Vendor: CCCCDC
Indianapolis, IN 46240
Prior.
Invoice P.O. Nu_m. Invoice Amt Balance Retention Discount Amt. Paid
4CG01000112-3 48,787.06 48;787.06. 0.00 0.00 48,787.06
March SEP rent
48,787.06 48,787.06 0.00 0.00: . 48,787.06
, THE KEY TOMOCUMENT SECURITY•;HEAT'ACTIVATED THUMB PRINT,•ADDITIONAL SECURITY FEATURES INCLUDED•SEE BACK FOR DETAILS
Carmel Redevelopment:Commission 9
Pis&°ES'c ,r „� �. ��REGIONS - �O.O 2 7 2 J
��? ° `:4 30 West Main"Street' ,� zo=laz�nao J: __ss.,.
Suite 220 ;�
C""�.F` Camel; IN 46032 �f1 '•'
j .:., tr
O�STRIG� s.
1 DATE . • h AMOUNT .2729
:; 3/2/2012 48,787.06
PAy THE SUM.OFFORTYEIGHTTHOUSAND SEVEN HUNDRED EIGHTY SEVEN;DOLLARSAND 06 CENTS****r********,
TOTHE
ORDER t)^
OF Carmel;Gity,'Cent13r GommDev'Co ---
3850 Prionty•Way S Dr Ste 225 t� ` ti; ' ;. ;;} - "� rr4
Indianapolis,,IN 46240 . • r,. --ry°;,,. r. a .'
11'00272911' I:07401 L, 2L31: 0087SOLI L12 Lo
CARMEL REDEVELOPMENT COMMISSION . , 002729
Carmel City Center Comm Dev Co Check: 2729
% C. L. Coonrod&Co. Date: 3/2/2012
3850 Priority Way S Dr Ste 225 Vendor: CCCCDC
Indianapolis, IN 46240
Prior
Invoice P.O. Num. Invoice An Balance Retention Discount - Amt. Paid
4CG01000112-3 48,787.06 48,78.7.06 0.00 0.00- 48,787.06
March SEP rent
48,787.06 48,787•.06 0:00 '0.00 48,787.06
(-11-52 COMPUTEREASE FORMS DIVISION(877)577.5791 T-37228"' _- _ __ --_-•-- — -
Invoice: `T°:
61/4r \)
4CG01000112 `'r
Date: f
January 1,2012 'f!
RUM FSIA1E SERVICES
Software Engineering Professional,Inc.
Four Center Green
Carmel, IN 46032 PALiE 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 -
$ 48,787.08
Total monthly rent effective 01/1/2012 $ 48,787.06
• Note: If monthly rent Is paid after due date acconhing to the lease terms,please pay
$51,218,42
PLEASE REFER TO THE INVOICE NUMBER ABOVE WHEN
REMITTING
PLEASE REMIT TO: Cannel Redevelopment Commission
c o C,L Coonrod&Co.
9850 Priority Way,Ste.225
Indianapolis,IN 48240
Prescribed by State Board of Accounts City Form No.201(Rev.1995)
vrr ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
p.
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
Cdr Me\ C'( �I Center t Dtrflopvt Cor13, Purchase Order No.
C/0 C .l• C.ohre, ` f
RC\prl \\ Way S Dr. Sua�� 21-5 Terms
lu `01-4 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
\-1-\Z tia, taO Ili-3 SE? rent 4.87V o b
r•
06
Total Q�1 g 7,
I hereby certify that the attached invoice(s), or bill(s), is (are) true and rrect .. e-aue it-. same in accor-
dance with I 5-11-10-1.6.
Z
7---=' ---Glesk-Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
(&tile\ C;-y ( n-Ver (on,Myh'h oQVelore111 (orp. IN SUM OF $
Conrok
)g5P T1-\m-\\I W ty 5'4A 225
1-4 6A\9 \', s) I N ‘+62-v\u
$ M. -18T°`
ON ACCOUNT OF APPROPRIATION FOR
c\ Lf 83 590)2.
Board Members
D PT.# INVOICE NO. ACCT#/TITLE AMOUNT I hereby certify that the attached invoice(s),
C 6�IodJ\V2 3 835�DI2 ' 8,787.06 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
3- — 201Z
cl* '
Exeatat`t'rrector
Title
Cost distribution ledger classification if Carmel Redevelopment Commission
claim paid motor vehicle highway fund