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HomeMy WebLinkAbout257262 04/05/16 1y ur 4,p*f ® 41CITY OF CARMEL, INDIANA VENDOR: 361339 • ONE CIVIC SQUARE OLD TOWN SHOPS PROPERTY ASSOC il;VWCK AMOUNT: S""'1,124.92' ;• � CARMEL, INDIANA 46032 PO eox 5704 CHECK NUMBER: 257262 CAROL STREAM IL 60197 CHECK DATE: 04/05/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1208 4350900 347819 361.72 OTHER CONT SERVICES 1208 4350900 347821 342.22 OTHER CONT SERVICES 1208 4350900 347824 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 Buildinq Operations PO#/Dept. INVOICE NO. ACCT#/Fund AMOUNT Board Members 347824 43-509.00 $420.98 I hereby certify that the attached invoice(s), or 1208 101 347819 43-509.00 $361.72 bills) is (are)true and correct and that the 1208 101 materials or services itemized thereon for 347821 I 43-509.00 I $342.22 1208 101 which charge is made were ordered and received except I i i Monday, April 04,/2%016 Cost distribution ledger classification if claim paid motor vehicle highway fund. 3rescribed by State Board of Accounts City Form No.201(Rev.1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL Nn 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 nvoice Date Invoice# Description Amount Dept. Fund# (or note attached invoice(s)or bill(s)) 04/01/16 347824 April monthly rent unit 4 CRC $420.98 1208 101 04/01/16 347819 April monthly rent unit 1 CRC $361.72 1208 101 04/01/16 347821 April monthly rent unit 2 CRC $342.22 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 11,Inc. Duo Date Account Number Upon Recelpi 1040000 � 941 East 86th Street Sol 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 I I Carmel,IN 46032 Carmel, IN 46032 Invoice ce Rim 06h Homeowner Led,ier 111/112);;0116 312802 2016 Monthly Unit ICRC $361.72 $26.99 1/31/2018 332334 Late Fee $1.64 $1.64 2/1/2016 330087 2016 Monthly Unit ICRC $361.72 $361.72 2/29/2016 34000 Late Fee $3.20 $3 ' 311/2016 339520 2016 Monthly Unit ICRC $361.72 $361:'121 3131/2016 354616 Late Fee $3.29 $3.29 4/11/20116 347819 2010 Monthly Unit 1CRC $361.72 $381.7 Sfbmitted To b lb S JM APR 0 4 2016 CleaI Clerk Treasurer jAmount Due $1.120.281 True Coupon# Account Number Date Due Amount Due 0001 1040000501 Upon Receipt $1,120.28 Mako Omit payftlo to: Old Town Shops Property Association 11, Inc. in accordance with Mo rules of the lVadonal AUIMMW GlOafffig N0040, Inimmuon from the check sent with this payment may Do uuw to create anledronic debit to your account The electmnic debit on your sla=1/a valid as pmf al'payrnent Carmel Redevelopment Commislion 31 East Main Street#I Old Town Shops Property Association 11, Inc. Carmel, IN 46032 PO Box 5704 Carol Stream, IL 60197 731101619SCommOD1120280000010400005015 Old Town Shops Property Association 11, Inc. Duo Date Account Number 941 East 86th Street U n Rem t 1041 00601 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 Date` +tnvolce�► �!Disa' on'•:;'.�.:', :t�i}Al• :Aitisunt .0 n:Ai�oiAf Homeowner Ledger 1211/2616330089 2016 Monthly Unit 2 CRC $342.22 $214.72 2/2912016 340007 Late Fee $2.33 $2.33 3/1/2016 339522 2016 Monthly Unit 2 CRC $342.22 $342.22 3/31/2016 354617 Late Fee $2.42 $2.42 4/1/2016 347621 2016 Monthly Unit 2 CRC $342.22 ` $342.2 Submitted To APR 04 2016 Clerk Treasurer Amount Due $903.91 True Coupon# Account Number Date Due Amount Due 0001 1040000601 Upon Receipt $903.91 Make check payabio to; Old Town Shops Property Association 11, Inc. to accordance with Mo rules or the Nallowl AuMm mod ClooHn©House, fnrmwilon nom the check sent with this payment may be used to create an elechonk dealt to your account The electrtWc dealt on your statementIsvaldaspmolo/payment Carmel Redevelopment Commission 33 East Main Street #2 Old Town Shops Property Association 11, Inc. Carmel, IN 46032 PO Box 5704 Carol Stream, IL 60197 7311016195Comm00090�9100001710400006010 Old Town Shops Property Association 11,Inc. Due Dots AezogntNurmnber] 941 Fast 861h Street Upon F ;0V 'ID0000301Le 301 STE 225 Indianapolis,IN 46240 (317)631-2213 Carmel Redevelopment Commission City of Carmel,Steve Engelking RE:37 E.Main St#4 I Civic Square, Unit 4 4 Carmel,IN 46032 Carmel, IN 46032 Invoice Alt. Homeowner Led!ier 1011/2015 279517 2016 Monlhly Unit 4 CRC $420.08 $17.760 1111120`15 293018 2015 Monthly Unit 4 ORO $420.98 $420.98 11/30/2015 325075 Late Fee $3.57 $3.67 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 UKft 4 ORO $420,98 $420.98 1/3112016 332333 Late Fee $7.31 $7.31 211/2016 330092 2016 Monthly Unit 4 CRC $420.98 $420.98 2/29=16 340005 Late Fee $9.49 $9.49 3/1/2016 339625 2016 Monthly Unit 4 CRO $420.96 $420.98 313112016 354615 Late Fee $9.36 $9.36 4/1/2016 347824 2016 Monthly Unit 4 ORO $420-98 SubmiWd To Arnount Due $2,578.71 True Clerk Treasurer ............ Coupon# Account Number Date Due Amount Due 0001 1040000301 Upon Receipt $2,578.71 Make chock payablo to: Old Town Shops Property Association 11, Inc. In swoaWnw will;the tulosel'rhe lVadionslAutowted Cloaring House, InfonMUM MOM Me chK*sent with this payment may be used to create an elecUonic debit loyour account The eledmb debit on your stalemal is valid as proof ofjoeynwnt. Carmel Redevelopment Commission 37 E. Main St#4 Old Town Shops Property Association I I. Inc. Carmel, IN 46032 PO Box 5704 Carol Stream, IL 60197 731101619SCommOD2578710000010400003011