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HomeMy WebLinkAbout242364 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