HomeMy WebLinkAbout238465 10/21/14 r CAA .
"f CITY OF CARMEL, INDIANA VENDOR: 361339
;, ® "r ONE CIVIC SQUARE OLD TOWN SHOPS PROPERTY ASSOC �IWCK AMOUNT: S'''""'744.44"
,.. ?� CARMEL, INDIANA 46032 941 E 86TH ST SUITE 225 CHECK NUMBER: 238465
9,�`TON G� INDIANAPOLIS IN 46240 CHECK DATE: 10/21/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1208 4350900 166977 235.12 OTHER CONT SERVICES
1208 4350900 166979 277.72 OTHER CONT SERVICES
1208 4350900 166982 231.60 OTHER CONT SERVICES
Invoice
Old Town Shops Property Association II, Inc.
Due Date Account Number
941 East 86th Street Upon Receipt 1040000501
STE 225 �1
Indianapolis, IN 46240
(317)631-2213
Carmel Redevelopment Commision
Michael Lee RE: 31 East Main Street 1
30 West Main 220 Carmel, IN 46032
Carmel, IN 46032
Date Invoice# Description Ref# Amount Oen Amount
Homeowner Ledger
10/1/2014 166982 2014 Monthly-Unit 1 CRC $231.60 $231.60
Amount Due $231.60
True
Submitted To
OCT 202014
Clerk Treasurer
i
Invoice
Old Town Shops Property Association II, Inc. Due Date Account Number
941 East 86th Street Upon Receipt 1040000601
STE 225
Indianapolis, IN-46240
(317) 631-2213
Carmel Redevelopment Commission
Michael Lee RE: 33 East Main Street 2
30 West Main 220 Carmel, IN 46032
Carmel, IN 46032
Date Invoice# Description Ref# Amount Oen Amount
Homeowner Ledger
10/1/2014 166977 2014 Monthly-Unit 2 CRC $235.12 $235.12
Amount Due $235.12
True
Submitted To
OCT 2 0 2014
Clerk Treasurer
Invoice
Old Town Shops Property Association II, Inc.
Due Date Account Number
-1
941 East 86th Street Upon Receipt 1040000301
STE 225
Indianapolis, IN 46240 12
(317) 631-2213
Carmel Redevelopment Commission
Michael Lee RE: 37 E. Main St 4
30 West Main 220 Carmel, IN 46032
Carmel, IN 46032
Date Invoice# Description Ref# Amount Oen Amount
Homeowner Led er
10/1/2014 166979 2014 Monthly-Unit 4 CRC $277.72 $277.72
Amount Due $277.72
True
Submitted To
OCT 202014
Clerk Treasurer
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))
10/01/14 166982 Unit 1 CRC $231.60
10/01/14 166977 Unit 2 CRC $235.12
10/01/14 I 166979 I Unit 4 CRC I $277.72
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
VOUCHER NO. WARRANT NO.
ALLOWED 20
Old Town Shops Property Association II, Inc
IN SUM OF $
941 E. 86th Street, Suite 225
Indianapolis, IN 46240
$744.44
ON ACCOUNT OF APPROPRIATION FOR
Building Operations Account
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1208 166982 -509.00 $231.60 I hereby certify that the attached invoice(s), or
bill(s) is (are)true and correct and that the
1208 166977 -509.00 $235.12
materials or services itemized thereon for
1208 I 166979 I -509.00 I $277.72 which charge is made were ordered and
received except
Monday, October 20, 2014
41
Director,.Adminstration
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund