244966 05/05/15 4��"' CITY OF CARMEL, INDIANA VENDOR: 361339
Y� ONE CIVIC SQUARE OLD TOWN SHOPS PROPERTY ASSOC �19CK AMOUNT: $*****1,488.88*
;� ,?� CARMEL, INDIANA 46032 941 E 86TH ST SUITE 225 CHECK NUMBER: 244966
�M,��oii 8. INDIANAPOLIS IN 46240 CHECK DATE: 05/05/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1208 4350900 210876 277.72 OTHER CONT SERVICES
1208 4350900 210879 235.12 OTHER CONT SERVICES
1208 4350900 210880 231.60 OTHER CONT SERVICES
1208 4350900 222548 277.72 OTHER CONT SERVICES
1208 4350900 222551 235.12 OTHER CONT SERVICES
1208 4350900 222553 231.60 OTHER CONT SERVICES
04-27-15;01 ; 19PM; # 1/ 3
Invoice
Old Town Shops Property Association II, Inc. Due Date Account Number
941 East 85th Street Upon Receipt '1040000301
STE 225
Indianapolis, IN 46240
(317)631-2213
Carmel Redevelopment Commission RE:37 E. Main St 4
City of Carmel,Steve Engelking Carmel,IN 46032
1 Civic Square
Carmel,IN 46032
Homeowner Led er
113112015 208380 Late Fee $13.89 $13.89
3/1/2015- 210876 - 2015 Monthly Unit 4 CRC $277.72 -_ $277-72
31311120`15 225812 225812 Late Fee $13. $13.89
4/1/2015 222548 2015 Monthly Unit 4 CRC $277.72 $277.72
Submitted To
MAY 042015
Clerk Treasurer
Amount Due $ 22
True
Coupon# Account Number Date Due Amount Due
0001 1040000301 Upon Receipt $583.22
MOs check payable to.-
Old Town Shops Property Association II, Inc.
fn eccordance with the Nies ortlw NationalAutometed Clearing HMO,
inf moffm from iho check sent with mra payment maybe usod to creole
on eleor=lc debit to your account The elecuonlc debit an your
statementisvaildcsploofofpayment Carmel Redevelopment Commission
37 E.Mein St 4
Old Town Shops Property Association II, Inc.
PO Box 5704
Carol Stream, IL 60197
7311016195Comm000583220000010400003018
04-27-15;01 ; 19PM; # 2/ 3
Invoice
Old Town Shops Property Association 11,Inc. Due Date Account Number
941 East 86th Street Upign Receipt 1040000501
STE 225
Indianapolis, IN 46240
(317)631-2213
Carmel Redevelopment Commision RE:31 East Main Street 1
City of Carmel,Steve Engelking Carmel,IN 46032
1 Civic Square
Carmel,IN 46032
Homeowner Led ier
1/31/2015 208378 Late Fee $11.58
3/7/2015 210680 2015 Monthly Unit 1 CRC $231.60 $231.60
3131/2015 225811 Late Fee8 $11.58
4/1/2015 222553 2015 Monthly Unit 1 CRC $231.80 $231.60
Submitted To
MAY 0 4 2015
Clerk Treasurer
Amount Due
True
Coupon 0 Account Number Date Due Amount Due
0001 1040000501 Upon Receipt $486.36
Make chock payable to:
Old Town Shops Property Association II, Inc.
to accordance with the rules or m National Automated Clearing Howe.
tnrorrnatton from the check sent wnn mks payment maybe used to cream
an eloctronlo dobtt toyouraccount.rhe elactrontc debit on your
slatementla vatidas prooforpaynant Carmel Redevelopment Commislon
31 Fast Main Street 1
old Town Shops Property Association II, Inc.
PO Box 5704
Carol Stream, IL 60197
7311016195Comm000486360000010400005015
04-27-15;01 ; 19PM; # 3/ 3
Invoice
Old Town Shops Property Association 11,Inc. Due nate recount Numbor
941 East 86th Street U on Receipt 1040000801
STE 225
Indianapolis, IN 46240
(317)631-2213
Carmel Redevelopment Commission RE:33 East Main Street 2
City of Carmel,Steve Engelking Carmel, IN 46032
1 Civic Square
Carmel, IN 46032
Homeowner Led tar
187/2015 208378 Late Fee $11.76 $11.76
3/1/2015- 210879 2015 Monthly Unit 2 CRC $235.12 $235.12
3/31/2015 225813 Leto Fee 11.76 $11.76
4/1/2015 222551 2015 Monthly Unit 2 CRC $235.12 r
$235.12
FS19bimlitted To
MAY 0 4 2015
Clerk Treasurer
Amount Due $4 .76
True
Coupon# Account Number pate Due Amount Due
0001 1040000601 Upon Receipt $493.76
Mako oheok payable to:
Old Town Shops Property Association 11, Inc.
to aworuance with the rutes orthe NaUMMAntomated Cfoor/rrp House,
/nfQ=f on hom the check Wilt wtth this payment may be used to create
an olactronfc debit to yotwaccount The elecfiorrro dnblt On yvuF
statement is valldas prWorpaymont.
Carmel Redevelopment Commission
33 East Main Street 2
Old Town Shops Property Association II, Inc,
PO Box 5704
Carol Stream, IL 60197
7311016195Comm000493760000010400006015
VOUCHER NO. WARRANT NO.
ALLOWED 20
Old Town Shops Property Association II, Inc
IN SUM OF$
941 E. 86th Street, Suite 225
Indianapolis, IN 46240
$1,488.88
ON ACCOUNT OF APPROPRIATION FOR
Building Operations Account
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1208 210876 -509.00 $277.72 I hereby certify that the attached invoice(s), or
bill(s) is (are)true and correct and that the
1208 210880 -509.00 $231.60
materials or services itemized thereon for
1208 210879 -509.00 $235.12 which charge is made were ordered and
1208 222548 -509.00 $277.72 received except
1208 222553 -509.00 $231.60
1208 222551 -509.00 $235.12
Monday, May 04,/2015
Director, Adminstration
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 invoice(s)or bill(s))
03/01/15 210876 Unit 4 $277.72
03/01/15 210880 Unit 1 $231.60
03/01/15 210879 Unit 2 $235.12
04/01/15 222548 Unit 4 $277.72
04/01/15 222553 Unit 1 $231.60
04/01/15 222551 Unit 2 $235.12
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