242364 02/17/15 CITY OF CARMEL, INDIANA VENDOR: 361339
ONE CIVIC SQUARE OLD TOWN SHOPS PROPERTY ASSOC I;N*CK AMOUNT: $'*""1,488.88"
CARMEL, INDIANA 46032 941 E 86TH ST SUITE 225 CHECK NUMBER: 242364
INDIANAPOLIS IN 46240 CHECK DATE: 02/17/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1208 4350900 190947 235.12 OTHER CONT SERVICES
1208 4350900 190949 277.72 OTHER CONT SERVICES
1208 4350900 190952 231.60 OTHER CONT SERVICES
1208 4350900 204901 231.60 OTHER CONT SERVICES
1208 4350900 204903 235.12 OTHER CONT SERVICES
1208 4350900 204906 277.72 OTHER CONT SERVICES
it
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# Descn tion':." " Rev : ;Amount O eri:Amount
Homeowner Led er
1/1/2015 190949 2015 Monthly Unit 4 CRC $277.72 $277.72
Amount Due $277.72
True
�tj 7mditedl To
f`I FEB 16 2015
CRe-r ;` ager
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�3 2.,v?.::' " Desc�i tion;= Ref# Amount O n Amountl
Homeowner Ledger
1/1/2015 190947 2015 Monthly Unit 2 CRC $235.12 $235.12
Amount Due $235.12
True
�F7(-Ilubmjftted To
FEB 16 2015
' Clerk Treasurer
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
Date Invoice#' Descri tion ;Ref#`. . Amount-,--' O n Amount
Homeowner Ledger
1/1/2015 190952 2015 Monthly Unit 1 CRC $231.60 $231.60
Amount Due $231.60
True
Submitted To
u FEB 16 Z015
T r�Eerk Treasurer
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 :'{`; `; :r, .`^;Ret# Amount: 0 e i.:k oun4 j
Homeowner Ledger
2/1/2015 204906 2015 Monthly Unit 4 CRC $277.72 $277.72
Amount Due $277.72
True
Suhmhted To
FEB 16 2015
i C'ksrk 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 N. "' Descri tion: " ;; ;Ref# .kN,' Amounts:= O en`-Amount.
Homeowner Ledger
2/1/2015 204903 2015 Monthly Unit 2 CRC ,$235.12 $235.12
Amount Due $235.12
True
u w-milted To
FEB 16 2015
Clea k Treasurer
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
Date . ''Invoice#.' `Descri tion Re#.' Amount` O ri?Amount
Homeowner Ledger
2/1/2015 204901 2015 Monthly Unit 1 CRC $231.60 $231.60
Amount Due $231.60
True
FEB 16 2015
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))
01/01/15 190949 Unit 4 Jan $277.72
01/01/15 190947 Unit 2 Jan $235.12
01/01/15 190952 Unit 1 Jan $231.60
02/01/15 204906 Unit 4 Feb $277.72
02/01/15 204903 Unit 2 Feb $235.12
02/01/15 204901 Unit 1 Feb $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.
ALLOWED 20
Old Town Shops Property Association Il, Inc
IN SUM OF $
941 E. 86th Street, Suite 225
Indianapolis, IN 46240
$1,488.88
ON ACCOUNT OF APPROPRIATION FOR
Building Operations Account
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT
Board Members
1208 190949 -509.00 $277.72 I hereby certify that the attached invoice(s), or
bill(s) is (are)true and correct and that the
1208 190947 -509.00 $235.12
materials or services itemized thereon for
1208 190952 -509.00 $231.60 which charge is made were ordered and
1208 204906 -509.00 $277.72 received except
1208 204903 -509.00 $235.12
1208 204901 -509.00 $231.60
Monday, February 16, 2015
Director, Adminstra Kon
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund