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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