HomeMy WebLinkAbout253164 01/11/16 i
GSA �
%' "� CITY OF CARMEL, INDIANA VENDOR: 361339
:I ONE CIVIC SQUARE OLD TOWN SHOPS PROPERTY ASSOC �19CK AMOUNT: $.....1,124.92•
�. _� CARMEL, INDIANA 46032 PO BOX 5704 CHECK NUMBER: 253164
°+„ETON�°` CAROL STREAM IL 60197 CHECK DATE: 01/11/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1208 4350900 312802 361.72 OTHER CONT SERVICES
1208 4350900 312803 342.22 OTHER CONT SERVICES
1208 4350900 312804 420.98 OTHER CONT SERVICES
01-04-16; 10;25AM; # 3/ 3
xrAldlowa}Sbops Property Assoclationl Il, Inc. _ ua Date- Account Number - - =
941 Last 86th Street -- >_ _.0 on Receipt loa0000sol
STE 225 --
Indianapolis, IN 46240 1
(317)6$1-2213
I
Carmel Redevelopment Commission
City of Carmel, Steve Engelkiing RE:33:East Main,Street 2
1 Civic Square Carmel, IN 46032
Carmel, IN 46032
Invoice
Date. Invotci* Dis�ii' IOn ltitl� Amount '0 n Ainourtt
Homeowner Ledejer
10/1/2015 279514 2015 Monthly Unit 2 CRC $342.22 $300.33
11/1/2015 293915 2015 Monthly Unit 2 CRC $342.22 -$342.22
12/1/2015 299576 2015 Monthly Unit 2 CRC $342,22 $342.22
1/1/2016 312803 2016 Monthly Unit 2 CRC $342.22 $342.22
1
Submitted To
JAN 0 4 2016
L� ClEerk `treasurer
Amount Due
$1,327.04
I
True
I
1
Coupon# Account Number Date Due Amount Due
10001 1040000601 Upon Receipt $1,327.04
Make eheok payable to:
Old Town Shops Property Association ll, Inc.
in!nccomnce wrm rho rutos ortha N011M l AutOmatad clearing Mouse,
lnfofinetlon from the check sent wlm mis paymont mwy bo usod fo croute
An eloctronlc deblt to wwraccount.The eleohonlc debit on your
statement is vend as proof of 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
7311016195Comm0013270400000]040000607,2
01-04-16; 10:25AM; # 1/ 3
Town.Shops Propertksssociation I_I,-Inc._.______ _
_. . -- - -------=—=Due-Date--- --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
DR% Ri}tM • Adtbuk GpoilAmciuk
Homeowner Led jer
8/1/2015 272330 2015 Monthly Unit 4 CRC $420.98 $17.60
10/1/2015 279517 2015 Monthly Unit 4 CRC $420,9 $$420.98
11/1/2015 293918 2015 Monthly Unit 4 CRC $420.98 $420.98
12/1/2015 299579 2015 Monthly Unit 4 CRC $420.. $420.98
111/2016 312804 2016 Monthly Unit 4 CRC $420.98 $420.98
Submitted To
JAN ® 4 2016
Clerk Treasurer
I
Amount Due $1,701.52
True
I
i
I
i
Coupon* Account Number Date Due Amount Due
0001 1040000301 Upon Receipt $1,701.52
!eke check payable to:
Old Town Shops Property Association II, Inc.
In!accordance wUh the rules of M.Mellonal Automated Clearing House,
Info MIton from the check sent wllh this payment may be used to create
en electronic dabltto)vuraccount The eWr mnlc dealt on your
statement Is valid as proorof payment.
Carmel Redevelopment Commission
37 E. Main St#4
Old Town Shops Property Association ll, Inc. Carmel, IN 46032
PO Box 5704
Carol Stream, IL 60197
7311016195CommOD1701520000E1D4000E3016
01-04-16; '10;25AM; # 2/ 3
<.Qld Town Sh.ops Property►Association ll, Inc. I ---
Due Data =-- Account Number-
941 East 86th Street L--.Upon Receipt 1. 1040000501
STE 225
Indianapolis, IN 46240
(317)631-2213
_ Carmel Redevelopment Comrnision
City of Carmel,Steve Engelking RI;;31 East Main Street 1
1 Civic Square Carmel,IN 46032
Carmel, IN 46032
Invoice
�tw'�i •ti.c;.i�4,1'Irl{/�tCf a'� ��:,- '�" t�iCrt IOe'f,."'. '' <Ref# :Af110Gt1t Q tl'A11101tt�t
Homeowner Led ier
9/1/2015 1272334 2015 Monthly Unit 1 CRC $361.72 $51.2
10/1/2015 278513 2015 Monthly Unit 1 CRC $361.72 $361.72
11/1/2015 293914 2015 Monthly Unit 1 CRC $361.72 $361.72
12/1/2015 299574 2015 Monthly Unit 1 CRC $361.72 $361.72
11112616 $12802 2016 Monthly Unit 1CRC (:::$361.72 $361.72
Submitted To
JAN 0 4 2016
Clerk Treasurer
Amount Due $1,504.16
True
I
I
i
Coupon# Account Number Date Due Amount Due
I0001 1040000501 Upon Receipt $1,504,16
>Il check payable to:
Old Town Shops Property Association II, Inc.
In dCcordance with the rules at the National Automaw Clearing Mouse,
intommllon from lho Check sent with this payment may be used to create
an;elecbontc debit to your account,The electronic deoll on your
slotentent13 valid as proororpayment. Carmel Redevelopment Commision
31 East Main Street#1
Old Town Shops Property Association II, Inc. Carmel, IN 46032
PO Box 5704
Carol Stream, IL 60197
7311016195CommOD1504160130001134170005137,5
Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Forth No.201(Rev.1995)
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
Inc Purchase Order No.
Old TownqS
Terms
941 East 86th Street Ste
Date Due
In Ianapo ) , IN 46240j
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
312802 Mont IMy Unit 1 CRC
01/01/16 312803 Monthly Unit 2 CRC 20.98
01/01/16 312804 Monthly Unit
i
Total
I hereby certify that the attached invoice(s), or bill(s), is (are)true and correct and I have audited same in accor-
dance with IC 5-11-10-1.6.
, 20-
Clerk-Treasurer
20Clerk-Treasurer
VOUCHER NO. WARRANT NO.
01704116ALLOWED 20
Old Town Shops Property Association II Inc
IN SUM OF $
941 East 86th Street Ste 225
Indianapolis,
$ $1,124.92
ON ACCOUNT OF APPROPRIATION FOR
Building Operations Account
Board Members
Po#or INVOICE NO. ACCT#/TITLE AMOUNT
DEPT.# I hereby certify that the attached invoice(s),
1 or bill(s) is (are) true and correct and that
the materials or services itemized thereon
for which charge is made were ordered and
1208 312802 4.,09 361.72 received except
X509?' 22
�n
1208ARot 98
20
1 d
Signa ure
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund