HomeMy WebLinkAbout255286 02/09/16 �, CITY OF CARMEL, INDIANA VENDOR: 361339
ONE CIVIC SQUARE OLD TOWN SHOPS PROPERTY ASSOC ��CK AMOUNT: $*"'*'1,124.92"
s, _� CARMEL, INDIANA 46032 PO 80X 5704 CHECK NUMBER: 255286
,MUTON CAROL STREAM IL 60197 CHECK DATE: 02/09/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1208 4350900 330087 361.72 OTHER CONT SERVICES
1208 4350900 330089 342.22 OTHER CONT SERVICES
1208 4350900 330092 420.98 OTHER CONT SERVICES
VOUCHER NO. WARRANT NO.
ALLOWED 20
OLD TOWN SHOPS PROPERTY ASSOC II IN
PO BOX 5704 IN SUM OF$
CAROL STREAM, IL 60197
$1,124.92
ON ACCOUNT OF APPROPRIATION FOR
Building Operations
PO#/Dept. INVOICE NO. ACCT#/Fund AMOUNT Board Members
330089 43-509.00 $342.22 I hereby certify that the attached invoice(s), or
1208 . 101
330087 43-509.00 $361.72 bill(s) is (are)true and correct and that the
1208 101
330092 43-509.00 $420.98 materials or services itemized thereon for
1208 I I 101 I which charge is made were ordered and
received except
Tuesday, February 02, 2016
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Old Town Shops Property Association 11, Inc. nue Date A000unt Number
941 East 86th Street Upon Racal t 1040000601
STE 225
Indianapolis, IN 46240
(317)631-2213
Carmel Redevelopment Commission
City of Carmel, Steve Engelking RE:33 East Main Street 2
1 Civic Square Carmel, IN 46032
Carmel, IN 46032
Invoice
�Dlit�l -••"", "tki�k'��C!n�l#��kiiDisaii"Ton !�'#�i''r6i�ill. l+:"�'�,$Ii11i1w'i"w�:�klli�!�/lmoiirit" �'r'�' '»'•"Amount•
HomaownarLad of
10/112015 279514 2015 Monthly Unit 2 CRC $342.22 $340,36
11/1/2015 293915 2015 Monthly Unit 2 CRC $342,22 $342,22
11/30/2015 325077 Late Fee $2.67 $2.67
12/1/2015 299576 2015 Monthly Unit 2 CRC $342.22 $342.22
1/112016 312803 2016 Monthly Unit 2 CRC $342.22 $342.22
2/1/2016 30089 2016 Monthly Unit 2 CRC $342.22- $342,22
Sluh mhted To
FEB 01 2016
1
Amount Due I I $1,871,93
True
Coupon# Account Number Date Due Amount Due
0001 1040000601 Upon Receipt $1,671.93
Make check payable to:
Old Town Shops Property Association II, Inc.
In accordance with the rules of the National Automated Clearing House,
Information from the check sent with this payment may be used to create
an electronic dehlt to youraccountr rhe electroak:debit on your
statement la valid as prool ofpayment.
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
7311016195Comm001671930000010W00006016
Old Town Shops Property Association Il, 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
DaMi:�...,��lt3r: ;Y.,.::,.��.. ' cs � � •�r•� r! �r• -., *W•,.
Homeowner Ledejer
12/12015 299574 2015 Monthly Unit 1 CRC $361.72 $20.75
1112016 3 02 2016 Monthly Unit ICRC $361.72 $361.72
2/1/2016 330087 2016 Monthly Unit ICRC $361.72 361.72
Submitted To
FEB 0 1 2016
Amount Due
$744,19
True
Coupon# Account Number Date Due Amount Due
0001 1040000501 Upon Receipt $744.19
Mako ohock peyabio to:
Old Town Shops Property Association II, Inc.
In ocoordance with the rules of the National Automated Cleadno House,
Intonation from the Check sent with this payment may be used to create
an electronic de611 to your account.The electronic doWl on your
srstormitt Is valid as proorof payment 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
7311016195Comm000744190000010400005014
Old'town Shops Property Association 11, Inc. Due Date 'Account Numt�er
941 East 86th Street u on Revel t loaa000301
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 .
t11�t�, tAVl1E�s 'f"K'nf�li4'I iA:!S7►�.'h:°r��i�itl"{Olfl4ll ,ip, .,q'r '�1 ••.. t.r.,
aEP.ft�Otltiiti'• •'i»r...v�17tR� ''" '�iirvARI'�1iflt.:�. n�fAmoun!
Homeowner Led er
811/2015 272330 2015 Monthly Unit 4 CRC $420:98 $17.60
1011/2015 279517 2015 Monthly Unit 4 CRC $420.98 ::.$420.98
11/1/2015 293918 2015 Monthly Unit 4 CRC $420.96 $420.98
11/30/2015 325075 Late Fee $3.57 $3.57
12/1/2015 299579 2015 Monthly Unit 4 CRC $420.98 $420.98
1/1/2016 312804 2016 Monthly Unit 4 CRC $420.98 $420.98
2/1/2016 330092 2016 Monthly Unit 4 CRC $420.96. .. . 420,98
0
To
FEB 01 2016
� �� ygam�,,�ry p� rp � . . _ •
Amount Due $2,126.07
True
Coupon# Account Number Date Due Amount Due
0001 1040000301 Upon Receipt $2,126,07
Make check payable to:
Old Town Shops Property Association II, Inc.
In accordance with the rules of the National Automated Clearing House,
lnfomiatlon from the check sent with this payment mey be used to create
on electronic debit to your account The elactronlc debit on your
statamant Is valid as proof of payment.
Carmel Redevelopment Commisslon
37 E. Main St#4
Old Town Shops Property Association II, Inc. Carmel, IN 46032
PO Box 5704
Carol*Stream, IL 60197
7311016195Comm002126070000010400003017