HomeMy WebLinkAbout240770 01/07/15 CITY OF CARMEL, INDIANA VENDOR: 361339
ONE CIVIC SQUARE OLD TOWN SHOPS PROPERTY ASSOC I;tWCK AMOUNT: $...****744.44*
CARMEL, INDIANA 46032 941 E 86TH ST SUITE 225 CHECK NUMBER: 240770
Crory�O INDIANAPOLIS IN 46240 CHECK DATE: 01/07/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1208 4350900 180817 235.12 OTHER CONT SERVICES
1208 4350900 180819 277.72 OTHER CONT SERVICES
1208 4350900 180822 231.60 OTHER CONT SERVICES
Invoice
Old Town Shops Property Association II, Inc. Due Date Account Number
941 East 86th Street Upon Receipt 1040000501
STE225 Sb�
Indianapolis, IN 46240 z
(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 Leder
12/1/2014 180822 2014 Monthly-Unit 1 CRC $231.60 $231.60
Amount Due $231.60
True
Submitted To
JAN 0 5 2014
Clerk 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
Date Invoice# Description Ref# Amount Oen Amount
Homeowner Ledger
12/1/2014 180817 2014 Monthly-Unit 2 CRC $235.12 $235.12
Amount Due $235.12
True
Submitted To
JAN 0 5 2014
Clergy. -treasurer
i
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# Description Ref# Amount Oen Amount
Homeowner Led;ler
12/1/2014 180819 2014 Monthly-Unit 4 CRC $277.72 $277.72
Amount Due $277.72
True
FJANSubmitted To
0 52014
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))
12/01/14 180822 Unit 1 $231.60
12/01/14 180817 Unit 2 $235.12
12/01/14 I 180819 I Unit 4 I $277.72
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
$744.44
ON ACCOUNT OF APPROPRIATION FOR
Building Operations Account
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT
Board Members
Pri }ear I hereby certify that the attached invoice(s), or
1208 180822 -509.00 $231.60
Prior Year bill(s) is (are) true and correct and that the
1208 180817 -509.00 $235.12
Prior Year materials or services itemized thereon for
1208 I 180819 I -509.00 I $277.72 which charge is made were ordered and
received except
Monday, January 05, 2015
Director, Adminstration
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund