HomeMy WebLinkAbout236485 08/27/14 V� Y!
CITY OF CARMEL, INDIANA VENDOR: 361339
ONE CIVIC SQUARE OLD TOWN SHOPS PROPERTY ASSOC I;tWCK AMOUNT: 5'"'"•2,112.68'
ii. �.'��; CARMEL, INDIANA 46032 770 3RD AVE SW CHECK NUMBER: 236485
+,;,.__, CARMEL IN 46032 CHECK DATE: 08/27/14
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1208 4350900 107849 317.32 OTHER CONT SERVICES
1208 4350900 107850 904.44 OTHER CONT SERVICES
1208 4350900 107851 890.92 OTHER CONT SERVICES
SV-
Invoice
Old Town Shops Property Association II,Inc. Due Date Account Number
941 East 86th Street Upon Receipt 1040000301
STE 225
Indianapolis, IN 46240
(317)631-2213
Carmel Redevelopment Commission RE:37 E. Main St 4
31 W Main#220 Carmel, IN 46032
Carmel, IN 46032
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Homeowner Lodi ier
1/17/2014 107849 Assessment(Jan 2014)Unit 4 $317.32 $317.32
Amount Due $317.32
True
FSubmil-ted To
AUG 252014
LCIerk `�re81Surer
Invoice
Old Town Shops Property Assoclation 11, Inc.
Due Date Account Number
941 East 86th Street Upon Receipt 1040000601
STE 225
Indianapolis, IN 46240
(317)631-2213
Carmel Redevelopment Commission RE:33 East Main Street 2
31 W Main#220 2 Carmel, IN 46032
Carmel, IN 46032
5'q
M 4
I Homeowner Ledger
1/17/2014 107850 Assessment-Unit 2(Jan 2014) $226.11 $226.11
1/30/2014 112142 Assessment-4th Qtr 2013 $678.33 $678.33
Amount Due $904.441
True
Submitted To
AUG 2 5 2014
Clerk Treasurer
1 Zv�S
Invoice
Old Town Shops Property Association Il,Inc.
Due Date Account Number
941 East 86th Street Upon Receipt 1040000501
STE 225
Indianapolis, IN 46240
(317)631-2213
Carmel Redevelopment Commision RE:31 East Main Street 1
31 W Main#2201 Carmel,IN 46032
Cannel,IN 46032
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Homeowner Led ier
1/1712014 107851 Assessment-Unit 1(Jan 2014) $222.73 $222.73
1/30/2014 112139 Assessment-4th Qtr 2013 $668.19 $668.19
Amount Due $890 92
True
Submitted To
AUG 252014
k Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
Old Town Shops Property Association II, Inc
Pedcor Homes Corporation IN SUM OF$
770 #rd Ave. S. W.
Carmel, IN 46032
$2,112.68
ON ACCOUNT OF APPROPRIATION FOR
Building Operations Account
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1208 107849 -509.00 $317.32 I hereby certify that the attached invoice(s), or
bill(s) is(are)true and correct and that the
1208 107850 -509.00 $904.44
materials or services itemized thereon for
1208 107851 -509.00 $890.92 which charge is made were ordered and
received except
Monday, August 25, 2014
Director, Adminstration
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
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
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s)or bill(s))
01/17/14 107849 Unit 4 $317.32
01/17/14 107850 Unit 2 $904.44
01/17/14 107851 Unit 1 $890.92
I hereby certify that the attached invoice(s), or bill(s), is(are)true and correct and I have audited same in accordance
with IC 5-11-10-1.6
20
Clerk-Treasurer