HomeMy WebLinkAboutCARMEL CITY CENTER COMM DEV CO- 002598- 1/18/2012 CARMEL REDEVELOPMENT COMMISSION 002598
Carmel City Center Comm Dev Co Check: 2598
% C. L. Coonrod & Co. Date: 1/18/2012
3850 Priority Way S Dr Ste 225 Vendor: CCCCDC
Indianapolis, IN 46240
Prior
Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid
CCC018 23,483.99 23,483.99 0.00 0.00 23,483.99
Garage operating expenses
23,483.99 23,483.99 0.00, 0.00 23,483.99
•
F. THE^KEY To DOCUMENT SECURITY•=HEAT ACTIVATED_THUMB PRINT'•ADDITIONAL SECURITY FEATURES INCLUDES SEE BACK FOR DETAILS i
r05�°E%- Carmel-Redevelopment.Comm'ission
/ ' 30 West itilairi Street A REGIONS O O 2 5 9 8
, , .r $'a 20-1421/740
i '• `_ Suite 220
CAHMEL-.'� '�
�CsTn►�., Carmel, IN 46032 . '
\ Talc'
DATE AMOUNT
1/18/2012 ****'*****23,483'99
PAY THE SUM OF TWENTY THREE THOUSAND FOUR HUNDRED EIGHTY THREE.DOLLARS AND 99 CENTS*****`****
TO THE '
ORDER ,
OF _
Carmel City Center Comm Dey C0 - i
% C. L.-Coonrod"&""Co I
. tn
3.850 Priority Way S'Dr Ste 225 h .„5.,,s,,
P
'Indianapolis, IN 46240 "V
9
- .S wrt` _I
1100 2 5 9811' ':0 7 40 L 4 2 1 3': 008 7 50 4 1 1 111'
CARMEL REDEVELOPMENT COMMISSION 002598
Carmel City Center Comm Dev Co Check: 2598
% C. L. Coonrod & Co. Date: 1/18/2012
3850 Priority Way S Dr Ste 225 Vendor: CCCCDC
Indianapolis, IN 46240
Prior
Invoice P.O. Num. Invoice Amt Balance Retention Discount . Amt. Paid
CCC018 23,483.99 23,483.99 0.00 0.00 23,483.99
Garage operating expenses
23,483.99 23,483.99 0.00 0.00 23,483.99
•
'11-52 COMPUTEREASE FORMS DIVISION(877)577-5791 1-37228 (IZ
N V O I C E
I
City of Carmel • I I 3
SOLD CIO Carmel Redevelopment Commission , REAL,. ;
TO 111 W. Main Street ESTATE SERVICES
Carmel, IN 46032 r 7*
INVOICE#: CCC018 I 0/P 610000$7,223.83
DATE: 12/1/2011 ARO 610009$16,260.16
RE: 20%Allocation of Garage Operating Expenses for the period 11/1/10- 12/31/11
Date Cost
November 2010
• 11/30/11 Operating Expenses $124.00
December 2010
• 12/31/11 Operating Expenses $1,070.78
January 2011
• 1/31/11 Operating Expenses $2,896.65
February 2011
• 2/28/11 Operating Expenses $1,839.28
March 2011
o 3/31/11 Operating Expenses $1,293.13
April 2011
• 4/30/11 Operating Expenses $1,806.68
May 2011
e 5/31/11 Operating Expenses $1,806.68
June 2011
• 6/30/11 Operating Expenses $1,806.68
July 2011
• 7/31/11 Operating Expenses $1,806.68
August 2011
• 8/31/11 Operating Expenses $1,806.68
September 2011
• 9/30/11 Operating Expenses $1,806.68
October 2011
o 10/31/11 Operating Expenses $1,806.68
•
November 2011
o 11/30/11 Operating Expenses $1,806.68
December 2011
• 12/31/11 Operating Expenses $1,806.68
Total Due: $23,483.99
Please disregard all previous invoices sent regarding operating expenses.
9u
Please indicate above invoice number on remittance and send to:
Carmel.City Center Community DevelopmentCorp.
C/O REI Real Estate.Services, LLC. •
11711.NPennsylvania, Ste 200 . .
Carmel, IN 46032 - TERMS: NET 30 DAYS
° ' REAL ESTATE SERVICES
•t
11111 North Pennsylvania Street, Suite 200 ° Carmel, IN 46032 o Phone 311.573.6050 Fax 317.573.6055 Web www.reirealestate.com
December 5, 2011
City of Carmel
C/O Carmel Redevelopment Commission
Mr. Les O!is
111 W. Main Street
Carmel, IN 46032
Mr. Olds,
Please find the following invoice enclosed in this envelope:
• 20% Allocation of Garage Operating Expenses for the period 11/1/10— 12/31/11
Please let me know if you have any questions on the enclosed invoices.
Sincerely,
//// "Jr /
Abigai Stoughton-Underwood
Assistant Property Manager
Enclosed .
•
•
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.
C 0C-- Payee
E_ '41 Purchase Order No.
f l71/ /l/�'r4 e'24 � ����.�,y Sty9.,/, n 1oa Terms
C7rw7 /'' q&O.3 2 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s)) �/ 2 f //l Ccc o/B e7d O7Oe"ig7,`G7 T /p 3 Y/
' L
xr
Total 2 3, S 3 ` .9
I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audite. __••: 'n accordance
with IC 5-11-10-1.6.
—16 , 20 12-- �
�i�PR "reasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
/ L k /�f 74P Sf' viF� IN SUM OF $
Cam, 7 ✓/ /J //"32
•
$ z3, S3 .,
ON ACCOUNT OF APPROPRIATION FOR
Board Members
PO#or INVOICE NO. ACC-fit/TITLE AMOUNT
DEPT.# I hereby certify that the attached invoice(s), or
9a ( CO c (8 1-✓,?/'c7 7 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
20/
•"ignature
Executive Director
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund Carmel Redevelopment Commission