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Home My WebLink About251204 11/04/15 W.CAA . t CITY OF CARMEL, INDIANA VENDOR: 361339 .�; d �I• ONE CIVIC SQUARE OLD TOWN SHOPS PROPERTY ASSOC IF11fCK AMOUNT: S"""**1,124.92* ,. ? CARMEL, INDIANA 46032 941 E 86TH ST SUITE 225 CHECK NUMBER: 251204 +.y,roN�� INDIANAPOLIS IN 46240 CHECK DATE: 11/04/15 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1208 4350900 293914 361.72 OTHER CONT SERVICES 1208 4350900 293915 342.22 OTHER CONT SERVICES 1208 4350900 293918 420.98 OTHER CONT SERVICES 11-02-15; 10: 32AM; # 2/ 3 Old Town Shops Property Association 11, Inc. Due Date Account Number 941 East 86th Street U Receipt 1040000501 STE 225 Indianapolis, IN 46240 (317)631-2213 Carmel Redevelopment Commislon City of Carmel, Steve Engelking RE:31 East Main Street 1 1 Civic Square Carmel, IN 46032 Carmel, IN 46032 Invoice il;�r:� :rr",,i'►.ac.:a• ,.;uih-.�. <, ,-^Iti7�la►f` �iA4�►4wi1�W1:,�,�RMr�if:�slaAl110ilfli":.;:.. �Ae110unk�� Homeowner Ledger 81112015 252718 2015 Monthly Unit 1 CRC $361.72 $133.95 8/31/2015 273471 Late Fee $3.73 $3.73 9/1/2015 272334 2015 Monthly Unit 1 CRC $381.72 $361.72 9130/2015 287588 Late Fee $5.02 $5,02 10/1/2015 279513 2015 Monthly Unit 1 CRC 72 $361.72 11/1/2015 293914 2015 Monthly Unit 1 CRC $361,72 $361.72 Amount Due $1,227.88 Y True NOV 0 2 2015 Clerk Treasurer Coupon# Account Number Date Due Amount Due 0001 1040000501 Upon Receipt $1,227.86 Make check payable to: Old Town Shops Property Association 11, Inc. !n A00ordance with the rules of the Nallonal Automated Cleortn©h%Wse, 1hronnauon from the Check sent with title payment may be used to create an electronic debit m youraccount,rite electronk debit on your stale mOnt Is valld as proof ofpeyment. Carmel Redevelopment Commision 31 East Main Street#1 Old Town Shops Property Association 11, Inc. Carmel, IN 46032 PO Box 5704 Carol Stream, IL 60197 7311016195Comm001227860000010400005016 11-02-15; 10; 32AM; # 3/ 3 Old Town Shops Property Association 11, Inc. Due Date Account Number 941 East 86th Street Upon Race) 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 .trll�� :GK1' {�frvOIC�, .'�-d�'rSYi.*r�:1�� .. a+�".g1 �1.'. iC%�' W1.'ia1. �"`Y;Ir r�+,i��,a�;�.•. ' t-.MAIrIWIIt��C1Y Homeowner Lodger 61112015 262717 2015 Monthly Unit 2 CRC $342.22 $36.38 8/31/2015 273472 Late Fee $3.09 $3.09 9/1/2015 272333 2015 Monthly Unit 2 CRC $342.22 $342.22 9/30/2015 287589 Late Fee $4.35 $4.35 10/1/2015 279514 2015 Monthly Unit 2 CRC $34222 $342.22 11/1/2015 293915 2015 Monthly Unit 2 CRC $342 22 $342.22 Amount Due $1,070.48 Submitted To True NOV 02 2015 Clerk Treasurer Coupon# Account Number Date Due Amount Due 0001 1040000601 Upon Receipt $1,070,48 Maim check payable to: Old Town Shops Property Association 11, Inc. M acCOrdence wtM rhe rites of the National automered clearing Nouse, infomtallon from the chock sent with thin payment may be used to create an electron/c debit to youraccount The electronic debit an your statement is valid as proof otpoyment. Carmel Redevelopment Commission 33 East Main Street #2 Old Town Shops Property Association 11, Inc. Carmel, IN 46032 PO Box 5704 Carol Stream, IL 80197 7311016195CommOD1070480000010400006019 11-02-15; 10: 32AM; # 1/ 3 Old Town Shops Property Association 11,Inc. Due Date Account Number 941 East 86th Street Upon,Recelpt 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 'I 1.- 17 Homeowner Ledger $11/2016 1262714 2015 Monthly Unit 4 CIRC $420.98 $132.49 WIM15 273470 Late Fee $4.23 $4.23 9/11/2015 272330 2015 Monthly Unit 4 CRC j$4420.98 $420.08 9/30/2015 287587 Late Fee $5.77 $5.77 10/1015 279517 2015 Monthly Unit 4 CRC $420.98 $420.98 11/1/2015 293918 2015 Monthly Unit 4 CIRC $420.98 $420.98 Amount Due I I Q..R� 1 1 $1,405.431 True 02 2015 NOVLCIerk Treasurer Coupon 0 Account Number Date Due Amount Due 0001 1040000301 Upon Receipt $1,405.43 NWK6 ch*ok PGYAWo to: Old Town Shops Property Association 11, Inc. In 8=011311=0 With the n/faS Of the National Aulmnatad ClaarIng HOUSa, informHon from the check sent wim this payrnont nvy Do uwd to croato an electronic daWl to your account The electronic dealt on your .raftunent Is valid as prooto?payrnenf. Carmel Redevelopment Commission 37 E. Main St#4 Old Town Shops Property Association 11, Inc. Carmel, IN 46032 PC Box 5704 Carol Stream, IL 60197 7311016195CommOO1405430000010400003017 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 Date Invoice# Description Amount Dept. Fund# (or note attached invoice(s)or bill(s)) 11/01/15 293918 $420.98 1208 101 11/01/15 293915 $342.22 1208 101 11/01/15 293914 $361.72 1208 101 I 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 ASSOC II IN 941E 86TH ST SUITE 225 IN SUM OF $ INDIANAPOLIS, IN 46240 $1,124.92 ON ACCOUNT OF APPROPRIATION FOR PO#/Dept. INVOICE NO. ACCT#/Fund AMOUNT Board Members 293918 43-509.00 $420.98 1 hereby certify that the attached invoice(s), or 1208 101 293915 43-509.00 $342.22 bill(s) is (are) true and correct and that the 1208 101 293914 43-509.00 $361.72 materials or services itemized thereon for 1208 I I 101 I which charge is made were ordered and received except Monday, November 02, 2015 Director Cost distribution ledger classification if claim paid motor vehicle highway fund