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Home My WebLink About240391 12/16/2014 1 W"4,ggl CITY OF CARMEL, INDIANA VENDOR: 361339 �/ � ONE CIVIC SQUARE OLD TOWN SHOPS PROPERTY ASSOC I;VWCK AMOUNT: $"""5,955.52" ��; CARMEL, INDIANA 46032 941 E 86TH ST SUITE 225 CHECK NUMBER: 240392 °jdTox"�, INDIANAPOLIS IN 46240 CHECK DATE: 12/16/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1208 4350900 176636 235.12 OTHER CONT SERVICES 1208 4350900 176638 277.72 OTHER CONT SERVICES 1208 4350900 176641 231.60 OTHER CONT SERVICES ��G+ASI CITY OF CARMEL, INDIANA VENDOR: 361339 ® �;• ONE CIVIC SQUARE V V 0000 1 DDD CHECK AMOUNT: $*********0.00* ;. rte; CARMEL, INDIANA 46032 V V 0 0 I D D CHECK NUMBER: 240391 9M��TOd�� vv 0 0 I D D CHECK DATE: 12/16/14 V 0000 1 DDD DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1208 4350900 115119 277.72 OTHER CONT SERVICES 1208 4350900 115122 231.60 OTHER CONT SERVICES 1208 4350900 115124 231.60 OTHER CONT SERVICES 1208 4350900 115125 235.12 OTHER CONT SERVICES 1208 4350900 126575 277.72 OTHER CONT SERVICES 1208 4350900 128571 235.12 OTHER CONT SERVICES 1208 4350900 128572 235.12 OTHER CONT SERVICES 1208 4350900 128576 277.72 OTHER CONT SERVICES 1208 4350900 128581 231.60 OTHER CONT SERVICES 1208 4350900 137109 235.12 OTHER CONT SERVICES 1208 4350900 137111 277.72 OTHER CONT SERVICES 1208 4350900 137112 231.60 OTHER CONT SERVICES 1208 4350900 147346 231.60 OTHER CONT SERVICES 1208 4350900 147347 235.12 OTHER CONT SERVICES 1208 4350900 147350 277.72 OTHER CONT SERVICES 1208 4350900 154209 231.60 OTHER CONT SERVICES 1208 4350900 154210 277.72 OTHER CONT SERVICES 1208 4350900 154212 235.12 OTHER CONT SERVICES 1208 4350900 154605 231.60 OTHER CONT SERVICES 1208 4350900 154607 235.12 OTHER CONT SERVICES 1208 4350900 154609 277.72 OTHER CONT SERVICES Invoice : Old Town Shops Property Association 11,Inc. Due Date Account Number 941 East 86th Street Upon Rectipt 10400D0601 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 iso i..':��'1.. :h y�.• ;.— v1 ....y 'f •:.% .�•YvyS"y.� '.. S�_�ter. .,..'..;•; �:.., �'�. - �i�iti' 'a �.✓,;"u3^•• c:7 ;{ .l i t _ "�• •`; 'i'•.s c:i >..a1, �' , ':r�' _a�:rc`..,v',•�:_�:•X�". •�`.yr'.e:C�i "», ,...�'. 7..:.a-5� :�.._ 3,:..r" .5:i•G� Homeowner Ledge MOM 115125 Assessment-Febtuary=4 $235.12 $235.12 Amount Due $235.12 True "b � � DEC 15 2014 clerk Treasurer L Invoice Old Town Shops Property Association U,Inc. Due Date A=unt Numtser 941 East 86th Street u ;Bt: t 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 g...2. iia. Y�'i.. .` ^.t _ .'.+ •o's,,.� X :.>w HomeawnerLed er 2/2812014 115119 Assessment-February 2014 $277.72 $277.72 Amount Due $277.72 TWO Submitted To DEC 15 2014 Clerk Treasurgr i Invoice Old Town Shops Property Association Ii,Inc. Rue nate Account Number. 941 East 86th Street U n Recel 1040000501 STE 225 Indianapolis,IN 46240 (317)631-2213 Carmel Redevelopment Commislon RE 31 East Main Street 1 31 W Main#2201 Carmel,IN 46032 Carmel,IN 46032 v " .� %.+,`;,.J s-',t _i ..••'J '•.�n,Ni•';:��-,�.,t_ •�v ..S�j,,,.3'-�lc..� .'+f,.:. 9 •r'rc� •a,'t': :r`' .A u. Fis ,.i�' ..0:ifr.:u4'�.. S. i"� d Homeowner Led 2/28/2014 115122 Assesement February 2014 $231.60 $231.80 2/26/2014 116124 Asseasment-March 2014 $231.80 $231.60 Amount Rue $463.20 Twe Submitted To DEC 15 2014 Clerk Treasurer r Invoice Old Town Shops Property Association Il,Inc. Due Date Account Number 941 East 86th Street Lon Revel 1040000301 STE 226 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 Nomemmner Led er 3/1/2014 154609 2014 MontNty-Untt 4 CRC $277.72 $277.72 AmountDw x-72 True I Submitted To DEC 15 2014 Clark Treasurer Invoice Old Town Shops Property Association Il,Inc. Due pats Amunt Number 941 East 86th Street Upon Receipt 1040000801 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 46632 ,t, T:a d'?Sr� r^gib°ts.� •yr?.,4;.. ''_mow ^,�`2.• :,.:r yyil�yr J:ryl�'-`..!. )a •t}:: 1iti;4/a .w;'•,^.r' T:Faq _ !i...,.�:••i [3 "tr''�":::+X r.f�l t.J.r`.rl.::: "'r•.,y(e.x •tt w�:::a:,.....:'�• ::�:^<:.9:.1`.a,:tia r�.� .:ci..� el •c`,Sit,.i• �'+ Hamownar Led ier 3/1/2014 154607 2014 Monthly-Unit 2 CRC $235.12 $288.12 Amount Due $235.12 True Submitted To DEC 15 2014 Clerk Treasurer T Invoice ' 'Old Town She's rr.'ltty Association II,Inc. Due Date AceountNumber 941 East 86th Street' Upon Recel t 1040000301 STE 225 Indianapolis,IN 46240 (317)631-2213 Carmel Redevelopment Commission RR 37 E.Main St 4 31 W Main#220 Carmel,IN 46032 Carmel,IN 46032 off �')�O\;: q.. W�. ^ t' �sh•9 v �•��,'/ j�! �+�. \�.�1. _ 4 SP�1' v 'Ntt,,•�✓r!-h . 2—R- f.�::�..5tir: ��} Y{.A�4:{t .�. A��S��+`'ru r .Fi J' c`ii�• C=nF' ..n;t�•r; u:". Homeowner Led ior 411014 128575 2014 Monthly-Unit 4 CRC $277.72 $277.72 Amount Due $277.72 True Submitted To DEC 15 2014 Clark Treasurer L Invoice Old Town$hope Property Assoclatlon II,Inc. Due Date Account Number 841 East 86th Street u n ReWpl 1040o00W1 STE 225 Indianapolis,IN 46240 ; (317)631-2213 Carmel Redevelopment Commislon RE:31 East Main Street 1 31 W Maln#220 1 Cartel,IN 46032 Carmel,IN 96032 >+r. :i''ti•. rr.•k: `:}" 'xI,''.;%"�`Z.�JKi:.•:.,y....V;r1,i 43'N'.y i.:�:,_'..�Sry3 ,;:_.:.:,,:i..jy :n.•...,.n�y. ,,. .n,-... ��" }'S�:J, ':':l � .� �.''i.. Y"'.�.'WO v.� �.�.f.�:•'. ,{�V, 6'1:J�i �K xs •"rf.V Homeowner Led tef 4/1/2014 154605 2014 Monthly-Unit 1 CRC $231.80 $231.60 Amount Due I $231.60 True FDE 15 2014 Invoice Old Town Shops Property Association II,Inc. Due Dete Account Number 941 East 86th Street UPW Racer t 104oDMI STE 225 Indianapolis,IN 46240 (317)631-2213 i Carmel Redevelopment Commission RE:33 East Main Street 2 31 W Main#220 2 Carmel, IN 46032 Carmel,IN.46032 i s,eSw• :�;. {: •� r,�� vC. - jy ��`o ; JD r.u«t}F f•T. .tri..c a•yL� .,r ' F,:''r': iiilfi`'•'•'' r�i`.. ry;:ri'. ' pp Homeowner Ledger 4/1/2014 128571 2014 Monthly-Unit 2 CRC $235.12 $235.12 Amount Due $295'12 True d To DEC 15 2014 Clerk Treasurer i E L Invoice Old Town Shops Property Association II,Inc. Due Date account Number 941 East 86th Street UPDn Receipt 1040000601 STE 225 Indianapolis, IN 46240 (317)631-2213 Carmel Redevelopment Commission RE:33 East Main Street 2 31 W Main#220 2 Cannel, IN 46032 Carmel,IN 46032 `�:~�na� �i$��aJ�.�~��r".f s�'�.'3.'-.-:C.c'V�tii.ii� VII'•x`�:.^hc•�:S�;:�91+5.`?i'�,`�,`,2 is.T>''�: ".r�• Homeowner Led ier 5/1/2014 128572 2014 Monthly-Unit 2 CRC $235.12 $235.12 Amount Due $235.12 True FD mitted To C 15 2.014 Clerk Treasurer m t Invoice Old Town Shops Property Association 11,Inc. Due ate Aaount Number 941 East 86th Street Upon Rmlot 1040000501 STE 225 Indianapolis,IN 46240 (317)631-2213 Carmel Redevelopment Commislon RE,31 East Main Street 1 31 W Main#2201 Gemmel,IN 46032 Carmel,IN 46032 �[ •,;t �J a:r -,r': t;4iara,.'. ar-.:�•.'P'_•�'.-. :?'a�ry . ,d,�:`9^ei.p. ',:^' ,,,�w:-Y,Ns.�,- -s�,s'4� �/4 x.''h 'r.-'R�"i:; �• +:r. .:rte' .••i ='kjy:•wi..�-. Sri;:;u.• .�'�%t::k.`:il' y.i f.�'.•:: QL ti'.v"..'ti`•• Homeowner t.ed 511/2014 128581 2014 Monft-Unit 1 CRC $231.60 $231.80 P• Amount Due $231.80 Tvue Submitted To DEC 15 2014 Clerk Treasurer Invoice Old Town Shops Property Association II,Inc. Due Date - Account Number 841 East 86th Street Upon Revel t 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 HomeownerL r 5//2014 1128576 2014 Monthly-Untt4 CRC $277.72 $277.72 Amount Due $277.72 True Submitted To DEC � s 2014 Clerk Treasurer L Invoice Old Town Shops Property Assoclation il,Inc. nue Valle Account Number 941 East 86th Street Upm Recolot 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 HomeownerLed 6!1/2014 137111 2014 Monthly-Unit 4 CRC $277.72 $277.72 Amount Due $277'72 TIM DEsubmitted E Clark T �� I . Invoice : Old Town Shops Property Assoclation ll,Inc. Due Date Account Number 841 East 86th Street Won Receipt 1040000501 STE 225 Indianapolis,IN 46240 ` (317)631-2213 Carmel Redevelopment Commision RE:31 East Main Street 1 31 W Maln#2201 Carmel,IN 46032 Carmel,IN 46032 `'' .Y•• ..a •A•nn=.,'i.. ..st.t �.,r. :`- '.v• t4+2a `i dlii�.`•• Y'�:::: - Rete..:.:}: �. .':?l':{.>i.� %�ier::i a !n• iy � _:r:•tfr�i[ ..i..i'":;:i � %`u' Homeowner Led ier 6/1/2014 137112 2014 Monthly-Unit 1 CRC $231.60 $231.60 Amount Due $231.80 True 7ubmatted To DEC 1 52014 Clerk treasurer f I, Invoice Old Town Shops Property Association II,Inc. Due Date Amunt Number 941 East 86th Street I 1pon Receipt 1040000501 STE 225 Indianapolis,IN 46240 (317)631-2213 Carmel Redevelopment Commission RE:33 East Main Street 2 31 W Mein#220 2 Carmel, IN 46032 Carmel,IN 46032 .7... �' 'i- t�a�„^'1:�:t:�Ki:-ti.�.�i%'�� :a e 3li�k� :e !'�,c,^'• �.,.e�iv'c d +9+" � •� `t Homeowner Led 8/1/2014 137109 2014 Monthly-Unit 2 CRC $235.12 $235.12 Amount Due $235'12 Trus itted To UbMDEC 15 2014 Clerk Treasurer 1 Invoice Old Town Shops Property Association Il,Inc. Due nate account Number 941 East 86th Street u on Reoel t STE 225 1040000501 Indlenapolls, IN 46240 (317)631-2213 Carmel Redevelopment Commislon RE;31 East Main Street 1 31 W Main#2201 Carmel,IN 46032 Carmel,IN 46032 �.S4x+!: .�. is ..ni•`Aµy „�<C��. �t t 3 7 •C't ;H. +a. ue, � • "a,.• ..Qb.l,. C Op.J•�tz rTi••.�''riV'b�r.:;,- ;r': rryn:;:�!'.'..y�.� '.fx:�� '`4 '.v7• Homeowner Led ar 7/112014 147346 2014 Monthly-UNi 1 CRC $231.60 $23160 7/31/2014 153439 Late Fee $25.00 $25.00 Amount Due $25660 True Z3l.�a submiffed To DEC 15 2014 l " - f I Invoke Old Town Shops Property Association II,Inc. Due Date Account Numtrer 941 East 86th Street U on Recelpt 1040000301 STE 225 Indianapolis,IN 46240 (317)631-2213 Carmel Redevelopment Commission RE:37 E.Main Si 4 31 W Main#220 Carmel,IN 46032 Carmel,IM 46032 c�•' Y -of! •V 'R A. Y JIY'I- C Sc itiL : l\.��? $ _?'•. :4L}SC�.'a'$sF r y a A i?✓ { .. - p;T J Homeowner Led er 7/1/2014 147350 2014 Monthly-!Unit 4 CRC $277.72 $277.72 7131!2014 163438 Late Fee $25•0 Amount Due z _Sap ,(y ; Tme l ' Submitted To �� DEC 15 2014 Clerk `treasurer ` . 1 Invoice Old Town Shops Property Association 11,Inc. Duo pate Account Number 941 East 88th Street Upon ReqWpf .1040000801 STE 226 i Indianapolis,IN 46240 (31 7)6312213 Carmel Redevelopment Commission RE:33 East Main Street 2 31 W Main#220 2 Carmel,IN 46032 Carmel,IN 46032 ..7 wRJz i'.-t �,�' _ `; A. "� f 1 'tiL�' %I.� $f .y.. V'rui�f.'.T •°i+^�. HomeownerL er 1 V 7/1/2014' 147347 2014 Monthly-Untt 2 CRC $235.12 $235.12 7/31/2014 153440 Leto Fee 00 $25. Amount pue $260.12 True Submitted To r DEC 15 2014 11G.,,-4 Clerk Treasurer i Invoice Old Town Shops Property Association II,Inc. 941 East 88th Street Duo Date Account NumbAr srE 225 -upon Rewot 1040000501 Indianapolis,IN 46240 (317)631,2213 Carmel Redevelopment Commision RE;31 East Main Street 1 31 W Main#2201 Carmel,IN 46032 Carmel,IN 46032 ::.t'`,' n:`ir >:�-��'f� �!'`�•:itr{.�:. G�1 :^:7:a•.;•=,r:..i�k'' %�Ct+.5t`�?:t :�.�r+fi .�•'rr•`7�. Lr _... s:wc"'Ps., ' •arl .>a . ::cr[�A '� •��l.}�•, lAttlti�llTi}' Homeowner Led er 81112014 154208 2014 Monthly-Unit 1 CRC $231.60 $231.80 Amount Due $231.60 True Submitted To DEC 15 2014 Clark Tressur�r f Invoice Old Town Shops Property Association 11,Inc. Due Date Account Numtrer ' 941 East 86th Street upon Recel : 1040000801 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,19 46032 � I�y,,7Ti , v. r, jti t % ; _, _ .. ;1. off.`_�'�•.-. �i�i:.srr ...x;`.rc'�'�`�` HomeownerLe*dr 8/1/2014 154212 2014 Monthly-Unit 2 CRC $235.12 $235.12 Amount Due $235.12 TWO Submitted To DEC 15 2014 Clerk Tmesurer 1 Invoice Old Town Shops Property Association 11,Inc. Due Date account Number 941 East 86th Street Upon Recel 1040000301 STE 225 Indanapolis, IN 46240 (317)631-2213 Carmel Redevelopment Commission RE:37 E.Main St 4 31 W Main#220 Carmel, IN 46032 Carmel,IN 46032 'Y;5',t :ri Q `•'-:.;r+eft:' F? aF�+.'::�io3>?SRd4;;�?.` ..j. -r;Fvs Homeowner Led er 8/112014 164210 2014 Manft-Unit 4 CRC $277.72 $277.72 Amount Due $277.72 True Submitted TO DEC ]1 5 2014 Clark TresSurer 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 Michael Lee RE: 37 E. Main St 4 30 West Main 220 "Carmel, IN 46032 Carmel, IN 46032 Date",. Invoice# .":'Descri tion Ref#: _ -Amount , .r0 Munt Homeowner Leder 11/1/2014 176638 2014 Monthly-Unit 4 CRC $277.72 $277.72 Amount Due $277.72 True Submitted To DEC 1 5 2014 Clark Treasurer 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 Ret# F, wAmount"` Q en,Amount Homeowner Led ler 11/1/2014 176636 2014 Monthly-Unit 2 CRC $235.12 .$235.12. Amount Due $235.12 True E er I� i Invoice Old Town Shops Property Association II, Inc. Due Date Account Number 941 East 86th Street Upon Receipt 1040000501 STE 225 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 _Invoice# ' Descri tion..x;,,. ., Ret# Amount`r0`"en,Amount' Homeowner Led jer 11/1/2014 176641 2014 Monthly-Unit 1 CRC $231.60 $231.60 Amount Due $231.60 True Eo SubmItted Torer VOUCHERNO: WARRANT NO. ALLOWED 20 - . . Old .Town Shops Property Association II, Inc IN SUM OF $ 2 4 r Suite 25 9 1 E. 86th.St eet Indianapolis,'IN 46240 $5,955.52 ON ACCOUNT OF APPROPRIATION FOR Building Operations Account PO#/Dept. : INVOICE NO. ACCT#/TITLE AMOUNT - Board Members. I hereby certify that the attached invoice(s), or -1208. 02.26.14- -509.00 $235.12 bill(s) is (are)true and correct and that the 1208 : .:02.26.14 -509.00 $277.72 _. materials or services itemi2ed thereon for 1208 02.26.14 -509.00 $463.20 which charge is made were ordered and 1208 03.01.14 --509.00 $277.72 received except 1208 03.01.14 -509.00 $235.12 1208 04.01.14 -509.00 $277.72 1208 - 04.01.14 509.00 $231.60 Wednesday, December 10, 2014 1208 -, . .04.01.14 -509.00 $235.12 120805.01.14 -509.00 $235.12 _- - - Director, Adminstration -1208 05.01.14 -509.00 $231.60 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 invoices)or bill(s)) 02/26/1.41 02.26.14 Feb Assessment 31 W:Main $235.12 02/26/1:4 02.26.14 Feb Assessment 31 W Main $277.72 02/26/14 02.26.14 Feb/Mar Assessment 31 W Main#220 1 -$463.20- 03/01/14 03.01.14 Unit 4 $277.72 03/01/14 03.01.14 Unit 2 $235.12 04/01/14- 04.01.14 Unit 4 $277.72 04/01/14 04.01.14 Unit 1- _ $231.60 04/01/14 04.01.14 Unit 2 $235.12 05/01/14 05.01.14 Unit 2 $235.12 05/01/14 05.01.14 Unit.1 $231.60 05/01/14 05.01.14 Unit 4 $277.72 06/01/14 06.01.14 Unit 4 $277.72 06/01/14 06.01.14 Unit 1 $231.60 1 hereby certify that the attached invoice(s), or bill(s), is(are)true and correct and I have audited same-in accordance :with IC 5-11-10-1.6 , 20 Clerk-Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 Old Town Shops Property Association II, Inc IN SUM OF$ 941-E..86th Street, Suite 225 Indianapolis, IN 46240 $5,955.52 ON ACCOUNT OF APPROPRIATION F'OR Building Operations Account i PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members . 1208 . 05.01.14-- -509.00 $277.72 1208 06.01.14 -509.00 $277:72 1208 06.01.14 -509.00 $231.60 1208 06.01.14 -509.00 $235.12 1208 07.01.14 -509.00 $231.60 1208 07.01.14 -509.00 $277:72 1208 07.01.14 509.00 $235.12 1208 08.01.14 -509.00 $231.60 1208 08.01.14 -509.00 $235.12 i 1208 08.01.14 -509.00 1 $277.72 CostAistribution ledger classification if "claim paid motor vehicle highway fund Prescribed.by.State Board of Accounts City Form_No.201(Fteq_1995) ::ACCOUNTS PAYABLE;VOUCHER CITY-OF. CARMEL i 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)) 06/01/14 06.01.14 :...Unit 2 $235.12 07/01/14 . 07.01.14. Unit 1 - $231.60 07/01/14 07.01.14 Unit $277:72;= .07/01/14 _ 07.01.14 Unit 2 $235.12 08/01/141. 08.01.14 Unit 1 $231.60 08/01/14 08.01.14 Unit 2 08/01/14 , 08.01.14 Unit 4 $22712 11/01/14 11.01.14 Unit 4 $277.72 .1 11/01/14 11.01.14 Unit 2 $235.12 11/01/14 11.01.14 Unit1 .-$231.60 - 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. ALLOW ED 20 Old Town Shops Property Association II, Inc IN SUM OF $ 941 E. 86th Street, :Suite 225 Indianapolis, IN 46240 $5,955.52 ON ACCOUNT OF APPROPRIATION FOR Building Operations Account PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members. 1208 11.01.14 -509.00 $277.72 1208 11.01.14 -509.00 $235.12 1208 I 11.01.14 I -509.00 I $231.60 244w41! � l Cost distribution ledger classification if - claim paid motor vehicle highway fund Prescribed by State Board of Accounts City Form.No.201,(Rev.1995) i ACCOUNTS_PAYAKE:VOWHER 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 E - Invoice Description -:Amount _ . Number (or note attached invoice(s)or°bill(s)) 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