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Home My WebLink About259654 06/14/16 -�`%;Cgp'`'f� CITY OF CARMEL, INDIANA VENDOR: 361339 ® t� ONE CIVIC SQUARE OLD TOWN SHOPS PROPERTY ASSOC�"fCK AMOUNT: $"•""1,124.92' ;;, ?�: CARMEL, INDIANA 46032 PO BOX 5704 CHECK NUMBER: 259654 �"lFoN'i�` CAROL STREAM IL 60197 CHECK DATE: 06/14/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1208 4350900 372171 361.72 OTHER CONT SERVICES 1208 4350900 372174 342.22 OTHER CONT SERVICES 1208 4350900 372178 420.98 OTHER CONT SERVICES VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) OLD TOWN SHOPS PROPERTY ASSOC II IN ALLOWED 20 ACCOUNTS PAYABLE VOUCHER PO BOX 5704 IN SUM OF$ CITY OF CARMEL An invoice or bill to be properly itemized must show:kind of service,where performed,dates service CAROL STREAM, IL 60197 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. $1,124.92 Payee ON ACCOUNT OF APPROPRIATION FOR Purchase Order# Building Operations Terms Date Due PO# ACCT# DATE INVOICE# DESCRIPTION DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 372174 43-509.00 $342.22 1 hereby certify that the attached invoice(s),or 6/1/16 372174 June 2016 Monthly Unit 2 CRC $342.22 1208 101 1208 101 372171 43-509.00 $361.72 bill(s)is(are)true and correct and that the 6/1/16 372171 June 2016 Monthly Unit 1 CRC $361.72 1208 1 1 101 materials or services itemized thereon for 1208 101 372178 43-509.00 $420.98 6/1/16 372178 June 2016 Monthly Unit CRC $420.98 1208 101 which charge is made were ordered and 1208 101 received except Wednesday,June 01,2016 I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 20 Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer Old Town Shops Property Association II, Inc. Duo Date Account Number 941 East 86th Street U on Recei t 10400006oa STE 225 Indianapolis, IN 46240 (317)631-2213 Carmel Redevelopment Commission City of Carmel,Stave Engelking RE:3$East Main Street #2 1 Civic Square Unit 2 2 Carmel, IN 46032 Carmel, IN 46032 Invoice Homeowner Led er 311/2016 339622 2016 Monthly Unit 2 CRC $342.22 $217.05 3131/2016 354617 Late Fee $2.42 $2.42 4/1/2016 347821 2016 Monthly Unit 2 CRC $342.22 $342.22 413012016 364549 Interest on Delinquency $2.35 $2.35 511/2016 362870 2016 Monthly Unit 2 CRC $342, $342.22 6/1/2016 371174 2016 Monthly Unit 2 CRC 42.22 $342.22 Amount Due $1,246.48 True Coupon# Account Number Date Due Amount Due 0001 1040000601 Upon Receipt $1,248.48 fftKa check payable to: Old Town Shops Property Association II, Inc. rn accordxw whir Me rules of the Nadohat afltomafad Crearinn House, In/ommdon ham Me chock sant with this payment may be used fa creafa on Necounfe debit to youraoceunE The el &wfc ddhlt on your afatement Is va1ld as pnWorpoyment 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 731101619SComm001248480000010400006016 z iz # Wd44 z0 96-�o-so Old Town Shops Property Association II,Inc, Duo Data Account Number 941 East 86th Street Upon Receipt 1040000501 ST0 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 , .-,r•;��j n�*�y... a;•�_•�J`amu •--• . '..?If<'�'�'�.,: .,., .,: .iDe �.-��.. _,N'1.cr�MINR�` ..�:•,/unounr. ••n•AmoWtt[ Homeowner Ledi ler 2/1/2016 330087 2016 Monthly Unit 1CRC $381.72 $28,63 2129/2018 340006 Late Fee $3.20 $3.20 3/1/2016 339520 2016 Monthly Unit 10RC $361.72 $361.72 3/31/2016 354615 Late Fee $3.29 $3.29 4/1/2018 $47819 2016 Monthly Unit ICRC $$81.72 $361.72 41302016 364548 Interest on Delinquency $3.18 $3.18 5/1/2016 362888 2016 Monthly Unit ICRC $361.72 6/1/2016 372171 2016 Monthly Unit ICRC $361.72 $361.72 Amount due $1,485.18 True Coupon# Account Number Date Due Amount Due 0001 1040000501 Upon Receipt $1,485.18 Make check payable to: Old Town Shops Property Association ll, Inc. In accormnce with the rtues of the National Automated Cleafing House, Inrammnon hom the check sent with this payment may be used to Create an eiechonie debit to youraccount The electronic debh on your statement is valid as proof of payment Carmel Redevelopment Commisinn 31 East Main Street#1 Old Town Shops Property Association II, Inc. Carmel, IN 46032 PO Box 5704 Carol Stream, IL 60197 7311016195Comm001485180000010400005016 Old Town Shops Property Association II,Inc. Due Date Account Number 941 East 86th Street Upon ReCel t 1040600301 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 ORHomeowner Lodi ier 2/1/2018 330092 2016 Monthly Unit 4 CRC $420.98 $172.00 2129/2016 340005 Late Fee $9.49 $9.49 311/2016 339525 2016 Monthly Unit 4 CRC $420.98 $420.98 3131!2016 354815 Late Fee $9.36 $9.35 4/1!2016 347824 2016 Monthly Unit 4 CRC $420.98 $420.98 4130/2016 364547 Interest on Delinquency $9.06 $9.06 5/1/2016 352873 2016 Monthly Unit 4 CRC $42 .98 $420.98 61112015 372178 2016 Monthly Unit 4 CRC $420.9 $420.98 Amount Due $1,883'83 True Coupon# Account Number Date Due Amount Due 0001 1040000301 Upon Receipt $1,883.83 Make check payable to! Old Town Shops Property Association 11, Inc. In accordanco with the rules of the National Autom mod Cl9wing House. /nfonosdon horn the check sant w1M this payment may be used to create an oleetronla deMt ro your account The eleebunte debit on your statement/avalld as proofofpaynlent Carmel Redevelopment Commission 371_. Main St#4 Old Town Shops Property Association II, Inc. Carmel, IN 46032 PO Box 5704 Carol Stream, IL 60197 7311016195Comm001883830000010400003019 9 /Z # WdEE 60 9l-LO-90