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Home My WebLink About250366 10/07/15 -U�—I 5; 1 *1 : 1 -1 AM; # 2/ 3 Old Town Shops Property Association 11, Inc. Due Date Account Number 941 East 86th Street Upon Recelpt 10-40000501 STE 225 imtr I 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 lbr�" UW'7.76�47 Homeowner Ledqe 6115/2015 241774 Assessment-change In assessment rate per 2015 $780.72 $104.76 loudgal.($13012 1 6 mo.) 6/30/2015 257240 L219 Foe $23.18 $23.18 7,11/2015 247425 2015 Monthly Unit 1 CRC $361.72 $361.72 7t31n015 265847 Late Fee $6.01 $6.01 8/1/2015 262718 2016 Monthly Unit I CRC $361.72 $361.72 813112015 273471 Late Foe $3.73 $3,73 9/1/2015 272334 2015 Monthly Unit 1 CRC $361,72 $361,72 10/112015 279513 2015 Monthly Unit I CRC $361.72 $361.72 1'72 1$ 1J.72 UbmittkA To OCTC 0 5 2015 Amount Due L Clark True Coupon# Account Number Date Due Amount Due 0001 1040000501 Upon Recelpt $1,1584,56 Mako chock payable to: Old Town Shops Property Association 11, Inc. In occordanCe with the rules of the National Aukunaled Clearing House, infornmilm from Me chock sent with this payment may be used to create an electronic debit to your account The etectronfic d9b1t on your slatemont Is valid as proof otpoyment. Carmel Redevelopment CommIslon 31 East Main Street#I Old Town Shops Property Association 11, Inc. Carmel, IN 46032 PO Box 5704 Carol Stream, IL 60197 7311016195ComMOO1584560000010400005019 V—VD— ID, I I - I IHI41, , tt I/ J Old Town Shops Property Association II, Inc. Due Dat® Account Numbor 941 East 86th Street Upon Recai t 10a000030, STE 225 Indianapolis,IN 46240 (317)631-2213 Carmel Redevelopment Commission City of Carmel, Steve Engelking RE: 37 E. Main$t 4 1 Civic Square Carmel, IN 46032 . Carmel,IN 46032 Invoice .o. ' fb1VO1N**a' c. .34�_•carNil,ln�Df�Cll NI..Til��lr~r.i Homeowner Led or 61152015 241780 Assessment-Change in essessment rale per 2015 $859.56 $96,76 budget.($143.26'6 moi 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 8/1/2015 262714 2015 Monthly Unit 4 CRC $420.98 $420.98 8131/2015 273470 Late Fee $4.23 $4.23 9/1/2015 272330 2015 Monthly Unit 4 CRC $420.98 $420.98 1011/2015 279517 2015 Monthly Unit 4 CRC $420,9 $420.98 Amount Due $1,820.64 Sub mitted True OC Clerk Coupon# Account Number Date Due Amount Due 0001 1040000301 Upon Receipt $1,820.64 Make cheek Payable to; Old Town Shops Property Association 11, Inc. in eccardence with the rules o/rhe NOM Automated Clang Houso, Inlomrsdan Irom the check sent with this payment mey be used to create an electnx*debit to>vur account The ekl MWO doblt on your statement Is vatld as pmol of peyment. 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 7311016195Comm001820640000010400003018 Old Town Shops Property Association 11, Inc. Due Date Account Humber 941 East 86th Street Upon Reoei t 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 Homeowner Ledi jar 8/1512015 241776 Assessment-change in assessment rale per 2015 $642.60 $7.51 budgaL($107,10.6 mo.) 8!3012015 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 611015 262717 2015 Monthly Unit 2 CRC $342.22 $342.22 6131/2015 273472 Late Fee $3.09 $3.09 9/1/2015 272333 2015 Monthly Unit 2 CRC &342 22 $342.22 10/1/2015 279514 2015 Monthly Unit 2 CRC $342.22f $342.22 Amount Due Submitted To 1 $1,408.35 ,True OCT 0 5 2015 Clerk Treasurer Coupon# Account Number Date Due Amount Due 0001 1040000601 Upon Receipt $1,408.35 Make ohook peyaWc to: Old Town Shops Property Association II, Inc. In accordanco with 1W Hues orthe National Automated CkmdV Hous#, Wormotion tom rhe check sent with this payment may be used to croel0 on#!#chunk:debt!to your oecount.The e*oft k dam on your statement Is valid as prool o/payment. Carmel Redevelopment Commission 33 East Main Street #2 Old Town$hops Property Association II, Inc. Carmel, IN 46032 PO Box 5704 Carol Stream, IL 60197 7311016195Comm001408350000010400006017 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)) 10/01/15 279513 Unit 1 Oct $361.72 10/01/15 279517 Unit 4 Oct $420.98 10/01/15 I 279514 I Unit 2 Oct I $342.22 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 279513 -509.00 $361.72 I hereby certify that the attached invoice(s), or bill(s) is (are)true and correct and that the 1208 279517 -509.00 $420.98 materials or services itemized thereon for 1208 I 279514 I -509.00 I $342.22 which charge is made were ordered and received except Mond y, October 05, 015 Director, Adminstration Title Cost distribution ledger classification if claim paid motor vehicle highway fund