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Home My WebLink About256471 03/15/16 a��_4�gti `/ CITY OF CARMEL, INDIANA VENDOR: 361339 z ONE CIVIC SQUARE OLD TOWN SHOPS PROPERTY ASSOC IYMWCK AMOUNT: $.....1,124.92" i O; CARMEL, INDIANA 46032 PO Box 5704 CHECK NUMBER: 256471 M��rori'�°' CAROL STREAM IL 60197 CHECK DATE: 03/15/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1208 4350900 339520 361.72 OTHER CONT SERVICES 1208 4350900 339522 342.22 OTHER CONT SERVICES 1208 4350900 339525 420.98 OTHER CONT SERVICES VOUCHER NO. WARRANT NO. ALLOWED 20 OLD TOWN SHOPS PROPERTY ASSOC II IN PO BOX 5704 IN SUM OF$ CAROL STREAM, IL 60197 $1,124.92 ON ACCOUNT OF APPROPRIATION FOR Building Operations PO#/Dept. INVOICE NO. ACCT#/Fund AMOUNT Board Members 339525 43-509.00 $420.98 1 hereby certify that the attached invoice(s), or 1208 101 339522 43-509.00 $342.22 bill(s) is (are)true and correct and that the 1208 101 339520 I 43-509.00 I $361.72 materials or services itemized thereon for 1208 101 which charge is made were ordered and received except Tuesday, March 01, 2016 4��11 Cost distribution ledger classification if claim paid motor vehicle highway fund 'rescribed by State Board of Accounts City Form No.201(Rev.1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL 4n 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)) 03/01/16 339525 Monthly Unit 4 Mar 2016 $420.98 1208 101 03/01/16 339522 Monthly Unit 2 Mar 2016 $342.22 1208 101 03/01/16 I 339520 I Monthly Unit 1 Mar 2016 I $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 Old Town Shops Property Association II, 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, Unit 4 4 Carmel, IN 46032 Carmel,IN 46032 Invoice Dits•"..�ii'�,`��.'�:�hiVO1C��.`. '1`tii: ' :'" ':W?�! _ .,.�'.,;..h., „..., ;:m.7r�� .�,..,;..;,.. ,:;, Homeowner Led or 9/112015 272330 2015 Monthly Unit 4 CRC $420.98 $17.60 10/1/2015 279517 2015 Monthly Unit 4 CRC $420.98 $420.98 11/1/2015 293918 2015 Monthly Unit 4 CRC $420,98 $420.98 11/30/2015 326075 Late Fee $3.57 $3.57 12/1/2015 299579 2015 Monthly Unit 4 CRC $420.98 $420.98 12/31/2015 331224 Late Fee $5,50 $5.50 1/1/2016 312804 2016 Monthly Unit 4 CRC $420.98 $420.98 1/31/2018 332333 Late Fee $7.31 $7.31 21112016 330092 2016 Monthly Unit 4 CRC $420.98 $420.98 2129@016 340005 Late Fee $9.49 $9 3/1/2016 339625 2016 Monthly Unit 4 CRC $420.98 20.98 A ' r-•y-r V Amount Due W p'.'.p ' �_ti y¢ $2,569.35 n r ,.I� True MBAR 0 2016 Coupon# Account Number Date Due Amount Due 0001 1040000301 Upon Receipt $2,S69.35 Make check payable to: Old Town Shops Property Association 11, Inc. In accordance with rhe rules of the National Autornwed Clearing House, hirmnation from the check vont with this payment may be used to Croats an eleobonic debit to youraccount The eloctm*debit on your Statement is valid as pmol orpayment. 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 731101r6195Comm002569350000010400003017 Old Town Shops Property Association II, Inc. 941 East 86th Street Du®Data Account Number 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 Unit 2 2 Carmel, IN 46032 Carmel, IN 46032 Invoice IQ♦A��ti. y�tHV�tCe��''�f.:l•..�., :•:�. .:•.:>. iw'y�l:��'f�S:.��IZ"Inri��"��'M,•iR�•.•�r) - ��r.+_•... •Dncrl �n:: .,�'. ,.r .r:,;'i::i�'',14nourit ount Homeowner Led ier 11112016 312803 2016 Monthly Unit 2 CRC $342.22 $209.02 1/31/2016 33233$ Late Fee $5.70 $5.70 2/1/2018 330089 2016 Monthly Unit 2 CRC $342,22 $342.22 2/29/2018 340007 Leta Fee $2.33 3/1/2016 338522 2016 Monthly Unit 2 CRC $342.22 $342 22 $901,49 Tnte t k MAP, 1 2016 i; akms'na,a< b L„v o Coupon# Account Number Date Due Amount Due 0001 1040000601 Upon Receipt $901.49 Make chock payable to: Old Town Strops Property Association II, Inc. In amrdonCo with the rules of the Natrona!Automated Clearing Nouse, Information from No chock sent with this paym ilt r My be used to create On elwt ogle debit to youraccount The oroetronic debit on your statement is valid os proof of payment. Carmol Redevelopment Commission 33 East Main Street #2 Old Town Shops Property Association II, Inc. Carmel, IN 46032 PO Box 5704 Carol Stream, IL 60197 7311D16195COMMOD0901490000010400DD6015 Old Town Shops Property Association II, Inc. Due Date Account Number 941 East 86th Street Upon Recel t 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 Unit 1 1 Carmel, IN 46032 Carmel, IN 46032 Invoice bMa�t� MIVR�O!-I! +. . ��d°�,�CsIL�,;C,�tDOICNTOM�.!'�i'e:mit'+C!t�'�.��tiR/11ft••'!1ri�'I+�ARIOuflt:•hi..'R ,..n�titOYnt.• Homeowner Led er 121112015 299574 2015 Monthly Unit 1 CRC $361.72 $20.75 12/31/2015 331226 Late Fee - $6.24 $6.24 1/1/2016 312802 2016 Monthly Unit ICRC $361.72 $361.72 1/31/2016 332334 Lele f=ee $1.64 $1.64 2/1/2016 330087 2016 Monthly Unk ICRC $361.72 .$361.72 212912016 340006 Late Fee $3.20 3/112016 339520 2016 Monthly Unit ICRC $361.72 $361.72 Amount Due —rT $1,116.99 G m3 ;7y1 , True MAR 1 2016 Coupon# Account Number Date Due Amount Due 0001 1040000501 Upon Recelpt $1,116.99 Make check payable to: Old Town Shops Property Association II, Inc. In accordance with the rules orthe Notional Automated Clearing House. Information hom the check sent with this payment may be used to crooto an alectrvnlc debit to your account The eleormnk dealt on your statim ent Is valid as proororpayment. Carmel Redevelopment Commision 31 East Main Street#1 Old Town Shops Property Association II, Inc. Carmel, IN 46032 PO Box$704 Carol Stream, IL 60197 7311016195Comm001116990000010400005015