256471 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
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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
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•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
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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