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Home My WebLink About248471 08/12/15 CITY OF CARMEL, INDIANA VENDOR: 361339 ONE CIVIC SQUARE OLD TOWN SHOPS PROPERTY ASSOC I;RfCK AMOUNT: S""'"1,124.92" CARMEL, INDIANA 46032 941 E 86TH ST SUITE 225 CHECK NUMBER: 248471 +, .._._. INDIANAPOLIS IN 46240 CHECK DATE: 08/12/15 ETON� DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1208 4350900 262714 420.98 OTHER CONT SERVICES 1208 4350900 262717 342.22 OTHER CONT SERVICES 1208 4350900 262718 361.72 OTHER CONT SERVICES � Old Town Shops Property Association N[ Inc. Due Date Account Number 941East 8OthStreet Upon Receipt 1D40000501 GTE225 |nd|anmpcliw. |N4G24O (317)631-2213 Carmel Redevelopment Conmmision City ofCarmel, Steve Engo|Nng RE: 31East Main Street 1 1Civic Square Carmel, |N46D32 Carmel, |N46032 Invoice Homeowner Ledger 6115/2015 241774 Assessment-change in assessment rate per 2015 $780.72 $466.48 6/30/2015 257240 Late Fee $23.18 $23.18 7/1/2015 247425 2015 Monthly Unit 1 CRG $361.72 $361.72 8/1/2015 262718 2015 Monthly Unit 1 CRC cf� $361.72 Submitted To AUG 10 2m Clerk Treasurer Amount Due $1,213.10 True Cnuyon# Account Number Date Due Amount Due 0001 1040000501 Upon Receipt $1.213.10 Wke check payable to: Old Town Shops Property Association ||. Inc. maccordance wmthe mmomthe NatbialAutomated mw House, tion Imm the check sent with this payment may ooused moxea to an electronic debft to your amount.TWe elac�nic debit on your statement Is valld as prod of payment. Carmel Redevelopment Commisiun 31 East Main Street# 1 0d Town Shops PropertyCarmel,||. Inc.|nc� ' |m48O32 POBox 57O4 Carol Stream, |L 60197 7311016195Con1nl001213100000010400005013 Old Town Shops Property Association N[ Inc. Due Date ==Account Number 941 East 86th Street Upon Receipt 10400OD601 STE225 |nd|onapn|is. |N4G34U (317)631'2213 Carmel Redevelopment Commission City ofCarmel, Steve Engn\h|ng RE: 33East Main Street 2 1Civic Square Carmel, |N4SU32 Carmel, |N46O33 Invoice Homeowner Led!jer 6115/2015 241776 Assessment-change In assessment rate per 2015 S642.60 $349.73 6/3012015 257241 Late Fee $23.52 $23.52 7/1/2015 247424 2015 Monthly Unit 2 CRC $342.22 $342.22 8/112015 262717 2015 Monthly Unit 2 CIRC (�_:22 S342.22 Submitted To AUG 10 2015 Amount Due $1,057.69 True Coupun# Account Number Date Due Amount Due 0001 1040800801 Upon Receipt $1.057.63 Make check payable to: Old Town Shops Property Association ||. Inc. In accordance w1mthe rules mthe National Automated cmomwHouse, mmnmumnfrom the check sent with this paymentme m"used wcreate an efectronk;debit to your account.The electronic debit on your statementis valid asproof o(payment. Carmel Redevelopment Commission 33East Main Street #2 0d Town Shops Property Association onn�|�n||. Inc,|nu� ' IN 46032 PO Box 5704 Cmm|Stream. |L 80197 731 1016195Co0mOO1057690000010400006010 ` Old Town Shops Prop"Association l[ Inc. Due Date Account Number 941 East 86th Street Upon Receipt 104000n1n1 STE225 Indianapolis, |N4G240 (317)831'2213 Carmel Redevelopment Commission City ofCarmel, Steve Engm|king RE: 37E. Main St4 1Civic Square Carmel, |N48O32 Carmel, |N46032 Invoice Homeowner Led,ier '611512015 241780 Assessment-change in assessment rate per 2015 9. 16/30/2015 257239 Late Fee $28.91 $28.91 7/1/20115 247420 2015 Monthly Unit 4 CRC $420.98 $420.98 s/1/2015 262714 2015 Monthly Unit 4 CRC (!!-:11 $420.98 FSubmitted To AUG 10 2015 Clerk Treasurer Amount Due $1,388.61 /wo Cuupun# Account Number Date Due Amount Due 0001 1040000301 Upon Receipt $1.388.81 Make vmampayable to: Old Town Shops Property Association }|. Inc. monvvmmrewith the mxwmthe National Automated clearing House, mmmxononmmochvck sentwith this payment may bmused mcreate an electronic debit to your account.The elec�debit on your '---nt'-----roof----me- Carmel Redevelopment Commission 37E. Main Qt#4 0d Town Shops Property Association ||. Inc. Carmel, IN 46032 POBox 57V4 Carol Stream, |L 60197 7311016195CO0mOO1388610000010400003015 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)) 08/01/15 262718 Aug Unit 1 CRC $361.72 08/01/15 262717 Aug Unit 2 CRC $342.22 08/01/15 I 262714 I Aug Unit 4 CRC I $420.98 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 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 $1,124.92 ON ACCOUNT OF APPROPRIATION FOR Building Operations Account PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1208 262718 -509.00 $361.72 I hereby certify that the attached invoice(s), or bill(s) is (are)true and correct and that the 1208 262717 -509.00 $342.22 materials or services itemized thereon for 1208 ( 262714 I -509.00 I $420.98 which charge is made were ordered and received except Monday, August 10, 2015 Director, Adminstration Title Cost distribution ledger classification if claim paid motor vehicle highway fund