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Home My WebLink About249831 09/23/15 "B"F CITY OF CARMEL, INDIANA VENDOR: 361339 ® 'I ONE CIVIC SQUARE OLD TOWN SHOPS PROPERTY ASSOC I;NfCK AMOUNT: $*****1,124.92* ,. i° CARMEL, INDIANA 46032 941 E 86TH ST SUITE 225 CHECK NUMBER: 249831 +,;,,'ON.�` INDIANAPOLIS IN 46240 CHECK DATE: 09/23/15 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1208 4350900 2722334 361.72 OTHER CONT SERVICES 1208 4350900 272330 420.98 OTHER CONT SERVICES 1208 4350900 272333 342.22 OTHER CONT SERVICES 09-08-15;02; 15PM; # 2/ 3 Old Town Shops Property Association II, Inc, Due Date Account Number 941 East 86th Street Upon-Receipt 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 Invoice Date Imrolce# Dwriptlon Reff Amount OW Amours! Homeowner Ledger 6/15/2015 241774 Assessment-change In assessment rate per 2015 $780.72 $104.76 budget.($130.12.6 mo.) 6/30/2015 257240 Late Fee $23.18 $23.18 7/1/2015 247425 2015 Monthly Unit 1 CRC $361.72 $361.72 7/31/2015 265647 Late Fee $6.01 $6.01 8h/2015 262718 2015 Monthly Unit 1 CRC $361.72 $361.72 8/31/2015 273471 Late Fee $3,73 $3.73 8/1/2015 272334 2015 Monthly Unit 1 CRC $361.72 $361.72 Submitted To SEP 2 12015 Clerk Treasurer Amount Due $1 .84 True Coupon# Account Number Date Due Amount Due 0001 1040000501 Upon Receipt $1,222.84 Make check payable to: Old Town Shops Property Association II, Inc. M accordance whh the ndes of the National Automated Clearing House, tnfarmaUon from the check sent with this poyment may be Used to CM19 an electronic debit to your account.The electronic debit on your statomont is volld as proof of payment. Carmel Redevelopment Commislon 31 East Main Street#1 Old Town Shops Property Association ll, Inc. Carmel, IN 46032 PO Box 5704 Carol Stream, IL 60197 7311016195Comm001222840000010400005013 09-08-15;02; 15PM; # 3/ 3 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 City of Carmel,Steve Engelking RE; 33 East Main Street 2 1 Civic Square Carmel, IN 46032 Carmel, IN 46032 Invoice Date Invoke# DescrlLftn Raill Amount Open Amotrnt Homeowner Led jer 6/15/2015 241776 Assessment-change In assessment rate per 2015 $642.60 $7.51 budgel.($107.10'6 mo.) 6/30/2015 257241 Late Fee $23.52 $23.52 7/1/2015 247424 2015 Monthly Unit 2 CRC $342.22 $342.22 7/31/2015 265648 Late Fee $5.35 $5.35 8/1/2015 262717 2015 Monthly Unit 2 CRC $342,22 $342.22 8/31/2015 273472 Late Fee $3.09 $3.08 9/1/2015 272333 2015 Monthly Unit 2 CRC =$342.22 $342,22 Submitted To SEP 2 12015 Clerk Treasurer Amount Due True I Coupon# Account Number Date Due Amount Due 0001 1040000601 Upon Receipt $1,066.13 Make check payable to: Old Town Shops Property Association II, Inc. In accordance with the rales or the National Au*matod cioallM Hom, Inromiat/on from the check sent with this payment rmy be used to create an electronic dealt to youroccount.Tho oloctronic dobtf on your statement Is Wd as proof o1 payment. Carmel Redevelopment Commission 33 East Main Street #2 Old Town Shops Property Association II, Inc. Carmel, IN 46032 PO Box 5704 Carol Stream, IL 60197 7311016195Comm001066130000010400006016 09-08-15;02: 15PM; # 1/ 3 Old Town Shops Property Association 11, Inc. Due Data Account Number 941 East 86th Street Upon Receipt 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 Invoice Deb Invoice 0 Description Refill Amount Open Amount Homeowner Led r 6/15/2015 241780 Assessment-change In assessment rate per 2015 $859.56 $96.76 budget,($143,26.6 mo.) 8/30/2015 257239 Late Fee $28.91 $28.91 7/1/2015 247420 2015 Monthly Unit 4 CRC $420.98 $420,98 7/31/2015 265646 Late Fee $6.82 $6.82 811/2015 282714 2015 Monthly Unit 4 CRC $420.98 $420.98 8/312015 273470 Late Fee S4.21 $4,23 9/1/2015 272330 2015 Monthly U 14 RC $420.98 $420.98 Submitted To SEP 2 12015 Cleric Treasurer Amount Due $1 Tae Coupon# Account Number Date Due Amount Due 0001 1040000301 Upon Receipt $1,399,66 Make check payable to: Old Town Shops Property Association 11, Inc. In accordance whh the rules of the National Automated Clearing Nouse, Information from the check sent with Oda payment may be used to create an e13ctronk deolt to your account The electronic doON on your slaternent Is valid as proof of payment. Carmel Redevelopment Commission 37 E. Main St#4 Old Town Shops Property Association II, Inc. Carmel, IN 46032 PO Box 5704 Carol Stream, IL 60197 7311016195Comm001399660000010400003017 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)) 09/01/15 272334 Unit 1 Seot Rent $361.72 09/01/15 272333 Unit 2 Sept Rent $342.22 09/01/15 272330 Unit 4 Sept Rent $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. 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 272334 -509.00 $361.72 I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and that the 1208 272333 -509.00 $342.22 materials or services itemized thereon for 1208 272330 -509.00 $420.98 which charge is made were ordered and received except Monday, September 21, 2015 17 Director, Adminstration Title Cost distribution ledger classification if claim paid motor vehicle highway fund