HomeMy WebLinkAboutCARMEL CITY CENTER COMM DEV CO- 002655- 2/8/2012 vnnn,■�nw�•�r.vr,n■s, vvn Jwi• U U J b b b
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Carmel City Center Comm Dev Co
% C. L. Coonrod & Co. Check: 2655
3850 Priority Way S Dr Ste 225 Date: 2/8/2012
Indianapolis, IN 46240 Vendor: -CCCGDC
Prior
Invoice
°P.O. Num. Invoice Amt. Balance, Retention 'Discount Amt. Pai
4CG01000112=2 48;787.06 48,787:06, • 0.00 •Rent for February 2012. 0.00 48,787.0
48,787.06 -48,787.06 :0.00' = :•0:00. 48787.0
b _
THE KEY TO:DOCUMENT,.SECURITY HEAT;ACTIVATEDeTHUMB:PRINT•`ADDITIONAL SECURITY FEATURES INCLUDED:•SEE BACK'F,OR:DETAILS ;� •
.
Pets&DES,c� Carmel Redevelopment Commission � " r�
I : 30 West1Ma. Street'_ ..4EGIONS O'O;L 6 5y5
F ; 20-1421)740 ,•
® Suite 220 l� "` r' x r'
J'
I Carmel IN`46032 s,'l . ',
l:`•r,r��� t t'�.��r'
s. '_ DATE p,.o -:AMOUNT. 55•
2/8/2012 • ,*i•****** *
=,.; ,.48,787:06 : ..:. .
PAY • THE SUM:OF FORTY;EIGHT THOUSAND;SEVEN HUNDRED EIGHTY SEVEN'DOLLARS AND•'06 CENTS*`********** _-'
TO THE" t 1 t ,;�
ORDER a :c
OF• Carmel City,Center.:Conirer- -
°k C:-,L-Coonrod &Co ,;:
3850' �;'-
PriorityWay S Ste'�1225. "� ''� =Esr,
Indianapolis,'IN 46240 ,- ' 7 = rv" w. � 3
-f• 'y _i ..�_. � . �' fi • •qoe. '
i1°00265511° I:0740b42b3': 008 ? SOL. I ill°
CARMEL REDEVELOPMENT COMMISSION 0.0.2 6 5 5
Carmel City Center Comm Dev Co
C. L. Coonrod & Co. Check: 2655
3850 Priority Way S Dr Ste 225 Date: 2/8/2012
Indianapolis,IN 46240 . Vendor: CCCCDC
Invoice Prior ;
P.O. Num. Invoice Amt Balance Retention Discounts • Amt. Paid
4CG01000112-2. .. 48,787.06 48,787.06 0.00':`
Rent for Februa 2012 0.00 48,787.06
48,787.06 - 48;787.06 0.00 0.00 48,78.7.06
;i 52C
0 PUTEflEASE FORMS DIVISION 8 577.5797'
M ( 77) 'T37228 `:IrEaD
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 Cud CdrMY,\ Clay l./en tr (ohlmundT'j Vtvelophle4t (or?. Purchase Order No.
(./0 C.L. C,onrt II
So -Pr+oh.•11-1 II/my S. Dr., 31.1'14e 225 Terms
I ra 10000 I N �29t Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoices) or bill(s))
1-■-n- y Calm 111-2 5Ef 1f 1 7d 7°`
r.
r.
L
rl i�-
'7 ;r vv
Total 14 S g o 6
•
I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct.and" h -audit-.same in accor-
dance with IC 5-11-10-1.6.
cam'6 , 20 i,9.
Clerk-Treasurer
VOUCHER NO. WARRANT NO.
I II ALLOWED 20
CONei ((k 6,ihr (ommtaill peVelo�lnell� (oq. IN SUM OF $
coo c.L. c,ort
3 50 ?r'iohA■ 141_5 Dr., suthc 225
T46■na\olTN qt.24-0
$ � 7 g7
ON ACCOUNT OF APPROPRIATION FOR
°\o L) 8359012.
Board Members
PO#or
DEPT.# INVOICE NO. ACCT#/TITLE AMOUNT I hereby certify that the attached invoice(s),
°102 'fCG*t0112 2 g359t(2 _4117n c6 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
2- 6-2012
Exe LitngriBirector
Title
Cost distribution ledger classification if Carmel Redevelopment Commission
claim paid motor vehicle highway fund
rebru,ar (
invoice:
4CG01000112 p .
Date: _
January 1,2012
REAL ESTATE`SERVICES
Software Engineering Professional,Inc.
Four Center Green
Carmel,IN 46032 PAGE: 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 -
$ 48,787.06
Total monthly rent effective 01/1/2012 $ 48,707.06
Note: If monthly rent is paid after due date according to the lease terms,please pay
$51,226.42
PLEASE REFER TO THE INVOICE NUMBER ABOVE WHEN
REMITTING
PLEASE REMIT TO: Cannel Redevelopment Commission I�G
do C.L Coonrod&Co.
3850 Priority Way,Ste.225
Indianapolis,IN 48240