HomeMy WebLinkAboutCARMEL CITY CENTER COMM DEV CO- 002671- 2/16/2012 CARMEL REDEVELOPMENT COMMISSION 002671
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Carmel City Center Comm Dev Co Check: 2671
% C. L. Coonrod & Co. Date: 2/16/2012
3850 Priority Way S Dr Ste 225 Vendor: CCCCDC
Indianapolis, IN 46240
Prior
Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paic
CCC014 5,971.27 5,971.27 0.00 0.00 5,971.2
Black box operations 2010
5,971.27 5,971.27 0.00 0.00 5,971.2;
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'' xTHE KEY TODOC AMEN SECURITY .AT ACTIVATED�TH MBUPR4NT•AD 1T10NA 5EC riiii jEAT lI INCLUDE SEE BACK Fh,ORIDETAII S
1 Ai fi"3/ Carmel Redevelopment Commission 002671
1' 30 West Main Street REGIONS
20.1421%740
Suite 220
"∎ Carmel, IN 46032
TRIC�
2671
DATE AMOUNT
2/16/2012 ***********5,971427
PAY THE SUM OF FIVE THOUSAND NINE HUNDRED SEVENTY ONE DOLLARS AND 27 CENTS*********
TO THE
ORDER
OF Carmel City Center Comm Dev Co
%C. L. Coonrod &Co. sENB
3850 Priority Way S Dr Ste 225 w s�P
Indianapolis, IN 46240
IFSQ
-~ ^�_ - ^.__
11'00 2 6 7 Le I:0 7 4 0 L I, 2 L 31: 008 ? 5 0 4 I L Lo
CARMEL REDEVELOPMENT COMMISSION 002671
Carmel City Center Comm Dev Co Check: 2671
% C. L. Coonrod & Co. Date: 2/16/2012
3850 Priority Way S Dr Ste 225 Vendor: CCCCDC
Indianapolis, IN 46240
Prior
Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid
CCC014 5,971.27 5,971.27 0.00 0.00 5,971.27
Black box operations 2010
5,971.27 5,971.27 0.00 0.00 5,971.27
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11-52 COMPUTEREASE FORMS DIVISION(877)577-5791 T-37228 -. t.g
r'
I N V O I C E
Cannel Theater Dovelopment Corp. I``tP4
SOLD 11711 N.Pennsylvania St.,Ste.200
TO Carmel,IN 48032 REAL ESTATE SERVICES
Nis'
INVOICE 0: CCC014 I OIP 810000$32,702.81
DATE: 12/1/2011 ARO 610008$70,195.00/810007$11,926.33/810008$8,250.75
RE: Black Box,Main Theater,Theater Support Space and
Civic Space Operating Expenses for the period 11/1/10-12/31/11
oats Cost
November 2010
• 11/30/10 Black Box Operating Expenses $173.30
Main Theater Operating Expenses $275.07
Theater Support Space Operating Expenses $11.18
Civic Office&Support Space Operating Expenses $28.73
$48828
nW^
December 2010
J O • 12/31/10 Black Box Operating Expenses $888.63 Z.01 o
Main Theater Operating Expenses $3,549.76
Theater Support Space Operating Expenses $408.80
Civic Office&Support Space Operating Expenses $635.82
$5,489.01
January 2011
• 1/31/11 Black Box Operating Expenses $2,347.81
Main Theater Operating Expenses $7,685.93
Theater Support Space Operating Expenses $585.41
Civic Office&Support Space Operating Expenses $1,073.42
$11,692.57
February 2011
• 2/28/11 Black Box Operating Expenses $2,009.11
Main Theater Operating Expenses $5,781.52
Theater Support Space Operating Expenses $602.29
Civic Office&Support Space Operating Expenses $967.49
$9,340.41
March 2011
• 4/30/11 Black Box Operating Expenses $0.00
Main Theater Operating Expenses $4,398.17
Theater Support Space Operating Expenses $512.22
Civic Office&Support Space Operating Expenses $790.17
$5,89858
April 2011
• 4/30/11 Black Box Operating Expenses $0.00
Main Theater Operating Expenses $17,548.75 V
Theater Support Space Operating Expenses $2,083.58 K1
Civic Office&Support Space Operating Expenses $2,981.58 \
$22,613.92
May 2011
• 5/31/11 Black Box Operating Expenses $0.00
Main Theater Operating Expenses $17,548.75
Theater Support Space Operating Expenses $2,08358
Civic Office&Support Space Operating Expenses $2,981.58
$22,613.92
June 2011
• 6/30/11 Black Box Operating Expenses $0.00
Main Theater Operating Expenses $17,548.75
Theater Support Space Operating Expenses $2,083.58
Civic Office 8 Support Space Operating Expenses $2,981.58
$22,613.92
July 2011
• 7/31/11 Black Box Operating Expenses $0.00
Main Theater Operating Expenses $17,548.75
Theater Support Space Operating Expenses $0.00
Civic Office 8 Support Space Operating Expenses $2,981.58
$20,530.33
Total Due: $121,074.89
Please disregard all previous Invoices sent regarding operating expenses.
Please Indicate above Invoice number on remittance and send to:
Carinsl CfhrtOeiAsrpCortMrutrityi Dsvelo`pnient.Cuip..S •�.
.C.I9MEI Res Eefefis Services _C,
11711 111116 iejlvanialfit Ste IIoi A � :7,;•; :14 .it— TERMS: NET 30 DAYS
-�lxD1�460®2 'T."r� ��,������"t.'i•z'"?`'r,`::1�••�a`���v,; ,��
Presc,1bed 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&r1ret Gill l Center Cornmu,rvikl Develop h flF Cal. Purchase Order No.
C/D REt Rusk E4i rcrvi(O,LL.0 I
11711 W. Penn5t(Ivani& sf) sure 200 Terms
C a.rme\, I N `.6032 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
t2-I-11 CC 0\13( 2.016 (lera-r ' )( e/i5es .1h chmeS 131411 111)9 5971. 7
Total S `171 27
.
I hereby certify that the attached invoice(s), or bill(s), is (are) true and corre Audited same in accor-
dance with IC 5-11-10-1.6.
c2 /J , 20/�
31-ei*-Treasurer
VOUCHER NO. WARRANT NO.
r
_II f ALLOWED 20
�drme� (iTy Cen r (omftbn y Cleve(o ent 611.
C/0 RE Z Real E 34-6,{-e serbices IN SUM OF $
1171! N. Penhsylonit S+,Suife 2.00
�ar old, T111 't 6032
$ 5j97/.17
ON ACCOUNT OF APPROPRIATION FOR
9027
Board Members
PO#or INVOICE NO. ACCT TITLE AMOUNT
DEPT.# #/ I hereby certify that the attached invoice(s),
��- C C 5,97127 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
1- - 201Z
t na re
Execu Iwe hector
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund Carmel Redevelopment Commission