246471 06/1 7/1 5 ,�'.�±q+, CITY OF CARMEL, INDIANA VENDOR: 361339
1 ONE CIVIC SQUARE OLD TOWN SHOPS PROPERTY ASSOC ICNWCK AMOUNT: $...*"`"744.44'
s =�; CARMEL, INDIANA 46032 941 E 86TH ST SUITE 225 CHECK NUMBER: 246471
9M[,__�.� INDIANAPOLIS IN 46240 CHECK DATE: 06/17/15
[TON��
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1208 4350900 060115 744.44 OTHER CONT SERVICES
06-02-15; 10;51AM; ; # 3/ 3
Invoice
Old Town Shops Property Association II, Inc. Due Date Account Numtasr
941 East 86th Street u on Recei t 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
Homeowner Led Or
1/3112015 208378 Late Fee $11.76 $11.76
3/3112015 225813 Late Fee $11.76 $11.76
4/30/2015 232877 Late Fee $24.69 $24.69
5/112015 231882 2015 Monthly Unit 2 CRC $23 .12 $235.12
8/1/2015 238451 2015 Monthly Unit 2 CRC $235.12 ' $235.12
Submitted To
JUN 15 2015
Clerk Treasurer
Amount Due $518.45
True
Coupon# Account Number Date Due Amount Due
0001 1040000601 Upon Receipt $518.45
Make check payablo to:
Old Town Shops Property Association Il, Inc.
In accadance wlm mo ntlos orme Nattwwl Automated Glsadng House,
tnf*=Wn from Me check sunt with this paymaat may ba used to croute
an alacbonlc debit to your a=unt The eleodoalc dealt on your
statemont Is valid as proof ofpaymenf.
Carmel Redevelopment Commission
33 East Main Street 2
Old Town Shops Property Association II, Inc.
PO Box 5704
Carol Stream, IL 60197
7311016195Comm000518450000010400006014
06-02-15; 10:51AM; ; # 2/ 3
Invoice
Old Town Shops Property Association II,Inc. Due Date Account Number
941 East 86th Street Upon Racalet 10400ao501
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 Ladner
113112016 208378 Late Fee $11.58 $11.58
313112015 225811 Late Fee $11.58 $11.58
4/30/2015 232878 Late Fee $24.32 $24.32
5/1/2015 231883 2015 Monthly Uni11 CRC $2310, $231.60
6/1/2015 238452 2015 Monthly Unit 1 CRC $231.60 $231.60
Submitted To
JUN 15 2015
Clerk Treasurer
Amount Due $510.68
True
Coupon 0 Account Number Date Due Amount Due
0001 1040000501 Upon Receipt $510.68
Makc chock poyablo to:
Old Town Shops Property Association II, Inc.
In accoWnw wrm Me rWes of the National Aolornated Cfamtnp douse,
iniomwtlon hom the Check sent with MIS poymant may Do usott to male
an e1whonlo dobil to your emourit rhe elechonlc debit on your
aroloment Is valid as pmoforpsyment
Carmel Redevelopment CDmmisi0n
31 East Main Street 1
Old Town Shops Property Association II, Inc.
PO Box 5704
Carol Stream, IL 60197
7311016195Comm000510680000010400005016
06-02-15; 10:51AM; ; # 1/ 3
Invoice
Old Town Shops Property Association ll,Inc. Due Date 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
Homeowner Lack ier
113112015 208380 Late Fee $13.89 $13.89
3/31/2015 225812 Late Fee $13.89 $13.89
4/30/2015 232878 Late Fee $29.16 $29.16
5/112015 231879 2015 Monthly Unit 4 CRC .72 $277.72
611/2015 238429 2015 Monthly Unit 4 CRC $277.72 " $277.72
Submitted To
JUN 15 2015
Clerk `treasurer
Amount Due $612.38
True
Coupon# Account Number Date Due Amount Due
0001 1040000301 Upon Receipt $612.38
Make check papblo to:
Old Town Shops Property Association ll, Inc.
in accordance wtth the rutee of the Ne Borrel Automated Weadnt7 Nouse.
Inl MIJan from the check sent with INS psynmr may be used to cream
an eiectnmlc debit to your eccount The electronic"ton your
srotamentisvelidesproornfpsyment Carmel Redevelopment Commission
37 E.Main St 4
Old Town Shops Property Association II, Inc.
PO Box 5704
Carol Stream, IL 60197
7311016195Com m000612380000010400003015
VOUCHER NO. WARRANT NO.
ALLOWED 20
Old Town Shops Property Association II, Inc
IN SUM OF$
941 E. 86th Street, Suite 225
Indianapolis, IN 46240
$744.44
ON ACCOUNT OF APPROPRIATION FOR
BuildinOperations Account
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1208 06.01.15 -509.00 $235.12 I hereby certify that the attached invoice(s), or
bill(s) is (are)true and correct and that the
1208 06.01.15 -509.00 $231.60
materials or services itemized thereon for
1208 06.01.15 -509.00 $277.72 which charge is made were ordered and
received except
Monday, June 15, 2015
R
Director, Adminstrati
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))
06/01/15 06.01.15 June Rent Unit 2 $235.12
06/01/15 06.01.15 June Rent Unit 1 $231.60
06/01/15 06.01.15 June Rent Unit 4 $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