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Home My WebLink About300186 07/12/16 CITY OF CARMEL, INDIANA VENDOR: 361339 d ONE CIVIC SQUARE OLD TOWN SHOPS PROPERTY ASSOC J;NCK AMOUNT: $'•'*'1,124.92• ?a CARMEL, INDIANA 46032 PO BOX 33763 CHECK NUMBER: 300186 9�Irue`o. DETJOIT MI 48232-3763 CHECK DATE: 07/12/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1208 4350900 382087 361.72 OTHER CONT SERVICES 1208 4350900 382089 342.22 OTHER CONT SERVICES 1208 4350900 382092 420.98 OTHER CONT SERVICES VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) ALLOWED 20 ACCOUNTS PAYABLE VOUCHER OLD TOWN SHOPS PROPERTY ASSOC II IN PO BOX 5704 IN SUM OF$ CITY OF CARMEL An invoice or bill to be properly itemized must show!kind of service,where performed,dates service 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 382089 43-509.00 $342.22 1 hereby certify that the attached invoice(s),or 7/1/16 382089 Unit 2 CRC $342.22 1208 101 1208 101 382092 43-509.00 $420.98 bill(s)is(are)true and correct and that the 7/1/16 382087 Unit 1 CRC $361.72 1208 101 materials or services itemized thereon for 1208 1 101 _382087_1_43-509.00_1_$36-132 /-1/16-1--382092-1Unit4-CRC $420:98 1208 101 which charge is made were ordered and 1208 101 received except Wednesday,July 06,2016 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 07-05-16;04;45PM; # 4/ 4 Old Town Shops Property Association II,Inc. Due Date Account Number PO BOX 33763 Upon.Rewipt 1040000601 Detroit, MI 48232-3763 (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 Doh Invoki* Dual ori lkiAlt M�sunt n Ariwrint Homeowner Letl er 31112016 338622 2016 Monthly Unit 2 CRC $342.22 $217,05 3131/2016 354617 Late Fee $2.42 $2.42 411/2016 347821 2016 Monthly Unit 2 CRC $342.22 $342.22 4130/2016 384549 Interest on Delinquency $2.35 $2.36 511/2016 362870 2016 Monthly Unit 2 CRC $342,22 $342.22 5131/2016 373873 Interest on Delinquency $3.95 $3.95 5/31/2016 373875 Lien Fee $20.00 $20.00 611/2016 372174 2016 Monthly Unit 2 CRC $342.22 $342.22 6130/2016 390906 Interest on Delinquency $5.37 7/1/2016 382089 2016 Monthly Unit 2 CRC $342. $342.22 Amount Due $1,620.02 True Coupon# Account Number Date Due Amount Due 0001 1040000601 Upon Receipt $1,620.02 f&ke check payema to: Old Town Shops Property Association 11, Inc. In accordance With the IuWs or Mo National Aalomated Clearing Ffouse. Inroenmlon from Mo chock sons W th this payment may be used to c (a an elecfronk:debitto yxwraccount 7ho ofectrualc debtl on your statemanf is valid asprooto/payment: Carmel Redevelopment Commission 33 East Main Street #2 Old Town Shops Property Association II, Inc. Carmel, IN 46032 RO,Box 33763 Detroit,MI 48232-3763 0941 000T11 0000001040000601 CARMELREDEVE 162002 4 07-05-16;04,,,45PM; ; # 2/ 4 Old Town Shops Property Association li, Inc. Due Date Account Number PO BOX 33763 Upon Recel t 1040000301 Detroit,MI 48232-3763 (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 7 ,„• rRA . �.7« fi e : s «.v" S .� Homeowner Led ier 2/1/2016 330092 2016 Monthly Unit 4 CRC $420.98 $172.00 2/2912016 340005 Late Fee $9.49 $9.49 311/2016 339525 2016 Monthly Unit 4 CRC $420.96 $420.96 313112016 354615 Late Fee $9.36 $9.36 4/1/2016 347824 2016 Monthly Unit 4 CRC $420.98 $420.98 4/3012016 364547 Interest on Delinquency $9.06 $9.06 511/2016 362873 2015 Monthly Unit 4 CRC $420.98 $420.98 5/3112016 373871 Interest on Delinquency $6.31 $6.31 6/31/2016 373876 IJen Fee $20.00 $20.00 6/1/2016 372178 2016 Monthly Unit 4 CRC $420.98 $420.95 6/30/2016 390904 Interest on Delinquency 111.00 $5.00 7/112016 382092 2016 Monthly Unit 4 CRC 5420.98 $420.98 Amount Due $2,339.12 True Coupon# Account Number Date Due Amount Due 0001 1040000301 Upon Receipt $2,339.12 Make chock payebto to: Old Town Shops Property Association it, Inc. N occantloneo wlM Ute rules o/fhe NaUonetAutoawtod Clewing House. rnrormaUon from He Check sent with this poymont MY be used to Croon en elecboolc tleblf to ytwraccount rhe electronic deblf on your stotentent t6 Valdes proororpaY'TWt. Carmel Redevelopment Commission 37 E. Main St#4 Old Town Shops Property Association 11, Inc. Carmel, IN 46032 P.O.Box 33753 Detroit, MI 48232-3763 0941 0130TII 0000001040000301 CARMELREDEVE 233912 5