247424 07/1 5/1 5 i°t_C�HgI
\f� CITY OF CARMEL, INDIANA VENDOR: 361339
® ", ONE CIVIC SQUARE OLD TOWN SHOPS PROPERTY ASSOC�19CK AMOUNT: $- "1,124.92'
�. �; CARMEL, INDIANA 46032 941 E 86TH ST SUITE 225 CHECK NUMBER: 247424
91''�70N�` INDIANAPOLIS IN 46240 CHECK DATE: 07/15/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1208 4350900 247420 420.98 OTHER CONT SERVICES
1208 4350900 247424 342.22 OTHER CONT SERVICES
1208 4350900 247425 361.72 OTHER CONT SERVICES
07-01-15;04; 16PM; # 3/ 3
Invoice
Old Town Shops Property Association II,Inc. Due Data Account Number
941 East 86th Street Upon 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 Ladner
5/1/2015 231882 120116 Monthly Unit 2 CRC $235.12 $48.21
5/31!2015 239760 Late Fee $1.14 $1.14
6/1/2015 238451 12015 Monthly Unit 2 CRC $235.12 $235.12
6/15/2015 241776 Asewsment-change in assessment rate per 2015 $642.60 $642.60
budget.($107.10'6 mo.)
7/112015 247424 2015 Monthly Unit 2 CRC 2.22 $34222
Amount Due I r—�S, bmgfted To $1,269.29
'true J U L 13 2015
Clerk TreaSUrer
Coupon# Account Number Date Due Amount flue
0001 1040000601 Upon Receipt ,
Make check payable to:
Old Town Shops Property Association II, Inc.
In accordance wlfh the rdea of fhe NoUoaol Automatod CWring!louse,
lnlavmaUon from Iha Cheek soar whh this payment may be used to creafo
an elecomic debit to youreccount.The elechowk dobe on your
stafementla Vaud as proof orpayment.
Carmel Redevelopment Commission
33 East Main Street 2
Old Town Shops Property Association li, Inc.
PO Box$704
Carol Stream, IL 80197
7311016195Comm001269290000010400006013
07-01-15;04; 16PM; # 1/ 3
Invoice
Old Town Shops Property Association II,Inc. Due Date Account Number
941 East 86th Street U on ReCel t 1040000301
STE 225
Indianapolis, IN 46240
(317)631-2213
Carmel Redevelopment Commission
City of Carmel,Steve Engelking RE,37 E.Main St 4
1 Civic Square Carmel,IN 46032
Carmel,IN 46032
Homeowner Led er
51112015 231879 2015 Monthly Unit 4 CRC $277.72 $56.84
5/31/2015 239757 1.016-1708 Percentage $22.22 $22.22
8/1/2015 238429 2015 Monthly Unit 4 CRC $277.72 $277.72
611512015 241780 Assessment-thea in assessment rate per 2015 $659.56 $859.56
budget.(314326'Tmo.)
711/2015 247420 2015 Monthly Unit 4 CRC $420.96 $420.98
Amount Due A $1,637.42
True JUL 13 2015
Clark Treasurer
Coupon# Account Number Date Due Amount Due
0001 1040000301 Upon Receipt ,
Make cheek papWa to!
01d Town Shops Property Association II, Inc.
in accordsaw with the nr►es orate nrafbMl autarneted aree►aro ffotrsa.
InImnatlan from ft chock sant with this payment mey be asad to etnoto
an atoetmic deWteyoureccaunt The atacfronto deorton your
ereremer t Is valid as proororpaymonr. Carmel Redevelopment Commission
37 E, Main St 4
Old Town Shops Property Association II, Inc.
PO Box 5704
Carol Stream, IL 60197
7311016195Comm001637420000010400003018
07-01-15;04; 16PM; # 2/ 3
Invoice
Old Town Shops Property Association II,Inc. Due Date Account Number
941 East 86th Street Upon Recel t 1040000501
STE 225
Indianapolis, IN 46240
(317)631-2213
Carmel Redevelopment Commision
City of Carmel,Steve Engelking RE: 31 East Main Street 1
1 Civic Square Carmel,IN 46032
Carmel,IN 46032
NEWf� -•^�''��lrr.,...,..s,:•,;•„`:�.�ili:,..+.r�.K.�`.. }M�'.7i�Wa •7�Alil�iirlt
Homeowner Lod or
5/112015 231883 2015 Monthly Unit 1 CRC $231.60 $47.48
611/2016 238452 2015 Monthly Unit i CRC $231.60 $231.60
6/1512015 241774 Assessment-change In assessment rate per 2015 $780.72 $780.72
budget.($130.12.6 mo.)
711/2015 247425 2015 Monthly Unit 1 CRC $361,72 $361.72
1
Amount Due $1,421.52
submittedTo
True
JUL 13 2015
Clea. Treasurer
COUP001h Account Number Date Due Amount Due
0001on 1040000501 Upon Receipt X51,42.1.52_
NWko ohoak pmWe to:
Old Town Shops Property Association 11,Inc.
In t mronce whh the rules of the NaUlawl Autemstotf Wndna Mouse.
IfWwwOm from the check Sent with IN paymont my be used to craeto
an stearonlc aeblt to youreccount The etechvntc dablt on your
eretementls velfdes proof of payment
Carmel Redevelopment Commision
31 East Main Street 1
old Town Shops Property Association II, Inc.
PO Box 5704
Carol Stream, IL 60197
7311015195Comm001421620000010400005010
VOUCHER NO. WARRANT NO.
Old Town Shops Property Association II, Inc ALLOWED 20
IN SUM OF$
941 E. 86th Street, Suite 225
Indianapolis, IN 46240
$1,124.92
ON ACCOUNT OF APPROPRIATION FOR
Building Operations Account
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1208 247424 -509.00 $342.22 I hereby certify that the attached invoice(s), or
bill(s) is (are)true and correct and that the
1208 247420 -509.00 $420.98
materials or services itemized thereon for
1208 I 247425 I -509.00 I $361.72 which charge is made were ordered and
received except
Monday, July 13, 2015
1
Director,Adminstration
Title
I
Cost distribution ledger classification if
i
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.
i
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s)or bill(s))
07/01/15 247424 Unit 2 July $342.22
07/01/15 247420 Unit 4 July $420.98
07/01/15 247425 Unit 1 July $361.72
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