245574 05/20/15 u!.CAF.
" CITY OF CARMEL, INDIANA VENDOR: 361339
® ONE CIVIC SQUARE OLD TOWN SHOPS PROPERTY ASSOC I;MWCK AMOUNT: $'"'"'*744.44"
v ,� CARMEL, INDIANA 46032 941 E 86TH ST SUITE 225 CHECK NUMBER: 245574
+,,,rON�� INDIANAPOLIS IN 46240 CHECK DATE: 05/20/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1208 4350900 231879 277.72 OTHER CONT SERVICES
1208 4350900 231882 235.12 OTHER CONT SERVICES
1208 4350900 231883 231.60 OTHER CONT SERVICES
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 RE: 33 East Main Street 2
City of Carmel, Steve Engelking Carmel, IN 46032
1 Civic Square
Carmel, IN 46032
Date.. ,:,i4 _Invoice:# :Descri tion.. i ' Ref# Amrount n Amount.
Homeowner Ledger
1/31/2015 208379 Late Fee $11.76 $11.76
3/1/2015 210879 2015 Monthly Unit 2 CRC $235.12 $235.12
3/31/2015 225813 Late Fee $11.76 $11.76
4/1/2015 222551 2015 Monthly Unit 2 CRC $235.12 $235.12
4/30/2015 232877 Late Fee $24.69 $24.69
5/1/2015 231882 2015 Monthly Unit 2 CRC $235.12 $235.12
Submitted To
MAY 18 2015
Clea Treasurer
Amount Due $7 .57
True
Coupon# Account Number Date Due Amount Due
0001 1040000601 Upon Receipt $753.57
Make check payable lo:
Old Town Shops Property Association II, Inc.
In accordance with the rules o/the National Automated Clearing House,
information from the check sent with this payment may be used to create
an electronic debit to your account.The electronic debit on your
statement is valid as proof of payment.
Carmel Redevelopment Commission
33 East Main Street 2
Old Town Shops Property Association II, Inc.
PO Box 5704
Carol Stream, IL 60197
7311016195Comm000753570000010400006013
Invoice ��--'
Old Town Shops Property Association 11, Inc. Due Date I Account Number
941 East 86th 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
• ,, :psaeit" tiiii '' 'r;�LeN�x.:,. :Ra1Ma :;, .1►A+o'su+t '•:: ;Aniiiui�t
Homeowner Lad er
113112015 208380 Late Fee
$13.89 $13.89
3/1/2015 210876(A 2015 Monthly Unit 4 CRC $277.72 $277.72
3/312015 2.25812 Late Fm $13.89 $13.89
4/1/2015 222548 pk 2015 Monthly Unit 4 CRC $277.72 $277.72
4/30/2015 23 Late Fee $29.16 $29.16
5/12015 231879 2015 Monthly Untt 4 CRC 277.72 $277'72
Submitted To
MAY 1Y 2015
Clerk Treasurer
Amount Due $8 .10
True
Coupon# Account Number Date Due Amount Due
0001 1040000301 Upon Receipt $890.10
Make check payablo to:
Old Town Shops Property Association 11, Inc.
in accordance with the rubs of the National Automated Clearing Houso,
lnrormotion tmm rho chock trent with this payrnonr may be used to abate
an eloctronk:debtt to your account The electronk deDft on your
Statement is valld as procrof payment.
Carmel Redevelopment Commission
37 E. Main$t 4
Old Town Shops Property Association 11, Inc.
PO Box 5704
Carol Stream, IL 60197
7311016195Comm000890100000010400003010
Invoice
Old Town Shops Property Association it, Inc. Due Date Account Number
941 East 86th Street Upon Recel t 1040000501
STE 225
Indianapolis, IN 46240
(317)631.2213
Carmel Redevelopment Commislon RE: 31 East Main Street 1
City of Carmel,Steve Engelking Carmel, IN 46032
1 Civic Square
Carmel, IN 46032
..�•#,._ •<1'�•�t:ec"S<':':e�:�:' �,.. .?I�uil' oii, '1�'i�118:,:;�:1d'i .;/ !':;,:�: "tAnioiilnt�,
Homeowner Led er
11312015 208378 Late Fee $11.58 $11.58
3/1/2015 210880 PA 2015 Monthly Unit 1 CRC $231.60 $231.60
3/31/2015 225811 Late Fee $11.58 $11.58
4/12015 222553 2015 Monthly Unit 1 CRC $231.50 $231,60
4/302015 232876 Late Fee $24,32 $24.32
5/112015 231883 2015 Monthly Unit 1 CRC231. $231,80
Ssubmitted To
MAY . 2015
Clerk i reasurer
Amount Due /742.2C
True
Coupon# Account Number Date Due Amount Due
0001 1040000501 Upon Receipt $742.28
N M check payable to'.
Old Town Shops Property Association II, Inc.
m occwdnnce with the rules or trio Nawnal Automated Cfeottnp Mouse,
lMormabon from the check cont with tMa payment may be used to create
an efectronk debit to your ocmmt•The elet tmnlc debh on pour
statement Is valid os prW or payment,
Carmel Redevelopment Commision
31 East Main Street 1
Old Town Shops Property Association II, Inc.
PO Box$704
Carol Stream, IL 60197
7311016195Comm000742280000010400005015
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))
05/01/15 231882 2015 Monthly Unit 2 CRC $235.12
05/01/15 231879 2015 Monthly Unit 4 CRC $277.72
05/01/15 I 231883 I 2015 Monthly Unit 1 CRC $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 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
1208 231882 -509.00 $235.12 I hereby certify that the attached invoice(s), or
bill(s) is (are)true and correct and that the
1208 231879 -509.00 $277.72
materials or services itemized thereon for
1208 I 231883 I -509.00 I $231.60 which charge is made were ordered and
received except
Monday, May 18, 2015
Director, Adminstrat n
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund