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Home My WebLink About258488 05/10/16 +ur_W N* , } CITY OF CARMEL, INDIANA VENDOR: 361339 �`® �• ONE CIVIC SQUARE OLD TOWN SHOPS PROPERTY ASSOC I;VWCK AMOUNT: $*""`1,124.92' i:' CARMEL, INDIANA 46032 PO BOX 5704 CHECK NUMBER: 258488 �',roN�. CAROL STREAM IL 60197 CHECK DATE: 05/10/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1208 4350900 362868 361.72 OTHER CONT SERVICES 1208 4350900 362870 342.22 OTHER CONT SERVICES 1208 4350900 362873 420.98 OTHER CONT SERVICES VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201(Rev.1995) ALLOWED 20 ACCOUNTS PAYABLE VOUCHER OLD TOWN SHOPS PROPERTY ASSOC II IN PO BOX 5704 IN SUM OF$ CITY OF CARMEL An invoice or bill to be properly itemized must show:kind of service,where performed,dates service rendered,by CAROL STREAM,IL 60197 whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. $1,124.92 Payee Purchase Order No. ON ACCOUNT OF APPROPRIATION FOR Building Operations Terms Date Due PO#/Dept.1 INVOICENO. ACCT#1FundInvoice Date Invoice# Description Amount AMOUNT Board Members Dept. Fund# (or note attached invoice(s)or bill(s)) 362870 43-509.00 j $342.22 1 hereby certify that the attached invoice(s),or 05/01/16 362870 May 2016 Monthly Unit 2 CRC $342.22 1208 101 1208 101 362868 43-509.00 $361.72 bill(s)is(are)true and correct and that the 05/01/16 362868 May 2016 Month Unit 1 CRC $361.72 1208 101 materials or services itemized thereon for 1208 1 101 362873 43-509.00 $420.98 05/01/16 362873 May 2016 Monthly Unit 4 CRC $420.98 1208 101 which charge is made were ordered and 1208 101 received except Monday,May 02,2016 a Cost distribution ledger classification if I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited same in accordance claim paid motor vehicle highway fund with IC 5-11-10-1.6 20 Clerk-Treasurer 05-02-16; 10;27AM; ; # 4/ 4 nl Old Town Shops Property Association ll,Inc. Due Date Account Number 941 East 86th Street 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 46432 Carmel, IN 46032 Invoice �'+11 ' �rIt101Cli '�.°1:c.• "r' '�moi.,"'.'��t�' OA t�isLR�t � aS,� :li'!/1MnOtn1i.�`i dib T~r1 i�111�(M!F Homeowner Led er 3/1/2016 339522 2016 Monthly Unit 2 CRC $342.22 $217.05 3/31/2016 354617 Late Pea $2.42 $2.42 4/1/2016 347 2016 Monthly Unit 2 CRC $342.22 $342.22 6/112018 362870 2016 Monthly Unit 2 CRC $342.22 $542.22 mss, Submitted To MAY 0 2 2016 Clerk Treasurer Amount Due 1 $903.91 True Coupon# Account Number Date Due Amount Due 0001 1040000601 Upon Receipt $903.91 Maka chock payable to; Old Town Shops Property Association 11, Inc. In axorr/anco w1M the rules of the National Aummnted GiNtInQ HOUSe, W m fkn from the check sent with INS payment My Do usod to Create an awbwrc doAtt to youroocount.The elechonlc debit on your 8taratnentIs vaild as proof ofpaynwnt Carmel Redevelopment Commission 33 East Main Street #2 Old Town Shops Property Association 11, Inc, Carmel, IN 46032 PO Box 5704 Carol Stream, 1L 60197 731101619SComm00090391000fl010400006010 05-02-16; 10;27AM; # 3/ 4 31Idi 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 Commislon City of Carmel,Steve Engelking RE;31 East Main Street#1 1 Civic Square Unit 11 Carmel,IN 46032 Carmel,IN 46032 Invoice Homeowner Led er 2/1/2016 330087 2016 Monthly Unit ICRC $361.72 $28.63 212912016 340006 Late Fee $3.20 $3.20 31112016 339620 2016 Monthly Unit ICRC 5361.72 $361.72 3/31/2018 354616 Late Fee $3.29 $3.29 4/1/2016 3478 2016 Monthly Unit ICRC $35 $361.72 SH/2016 362868 2016 Monthly Unit ICRC 5381.72 $361.72 S Submitted TO [Cierk_T r e-8 MAY 0 2 2016 re r Amount Due $1,120.28 True Coupon# Account Number Date Due Amount Due 0001 1040000501 Upon Receipt $1,120.28 Make ohaak payable to: Old Town Shops Property Association II, Inc. in accordance with Me nilas of the Naaonal Automated arsonnp House, Intorrnatlon ham the check sent with th/S payat>ont may bo used to create an sleattonfo debit to your account The elechonlc debit On your statement is valid as proolol 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 130197 7311016195Comm001120280000010400005015