HomeMy WebLinkAboutOLD TOWN ON THE MONON - 1171 - 1,903.18 - 9/16/2010 CARMEL REDEVELOPMENT COMMISSION 001171
Old Town on the Monon Check: 1 171
111 W Main Street Date: 9/16/2010
Suite 125 Vendor: OLD TOW1
Carmel, IN 46032
Prior
Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid
090110 1,903.18 1,903.18 0.00 0.00 1,903.18
September rent and
1,903.18 1,903.18 0.00 0.00 1,903.18
X-11-`52LTD' ""ComputerEase Forms Division (877)577.5791 1N506700
{ : , .
Cleveland, Don H
From: Old Town on the Monon - Lindsay Miller [manager @oldlownonthemonon.com]
Sent: Thursday, August 26, 2010 5:45 PM
To: Cleveland, Don H
Subject: Carmel Redevelopment September Rent Statement
Don,
Please see below for your September Rent Statement.
Augusts' electric bills will be added to October's rent statement. Please pay off of this invoice. Feel free to call or e-mail
if you have questions. Thank you & have a great evening!
Sincerely,
Lindsay Miller
Community Manager
Old Town on the Monon
111 West Main Street
Suite 125
Cannel,IN 46032
(317)574-7368
(317)574-8000 Fax
www.OldTownOnTheMonon.com
A Barrett&Stokely,Inc.Apartment Community
www.BarrettAndStokely.com
O L D TOW Nl
U N r H I: M 0 N 0 N
. In„ �� ,ran,. •
Vitt Town on-the Motion
111 W. Main Street Statement Date: 27-Jul-10
Suite 125 Statement Number: 20100907
Due Upon
Carmel, IN 46032 Date: receipt
Amount Due: $ , 77.42
PAID W /11101-( I
September Billing Statement ' Il 0, 1
CITY OF CARMEL REDEVELOP Director of Redevelopment/L'q b O 8 6 y
U.l W. Main St.
Suite 140
0
1
•
ITEM AMOUNT
Current Balance $2,
Base Lease Rent $1,688.75
Additional Commercial Rent 2010 (recurring) $214.43
Duke Energy bill 8/2010 Suite 1.15 (TBD Sept.)
Duke Energy bill 8/2010 Suite 150 (TBD Sept.)
Duke Energy bill 8/2010 Suite 145 (TED Sept.)
Duke Energy bill 8/2010 Suite 130 (TBD Sept.)
TOTAL AMOUNT DUE: $' 9742
P t 9D3.iI
2