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Home My WebLink About301743 08/08/16 CITY OF CARMEL, INDIANA VENDOR: 361339 ONE CIVIC SQUARE OLD TOWN SHOPS PROPERTY ASSOC J;fffCK AMOUNT: $*****1,124.92* CARMEL, INDIANA 46032 PO BOX 33763 CHECK NUMBER: 301743 DETROIT MI 48232-3763 CHECK DATE: 08/08/16 t ETON� DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1208 4350900 399868 361.72 OTHER CONT SERVICES 1208 4350900 399870 342.22 OTHER CONT SERVICES 1208 4350900 399873 420.98 OTHER CONT SERVICES VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) OLD TOWN SHOPS PROPERTY ASSOC II IN ALLOWED 20 ACCOUNTS PAYABLE VOUCHER PO BOX 33763 IN SUM OF$ CITY OF CARMEL An invoice or bill to be properly itemized must show:kind of service,where performed,dates service DETROIT, MI 48232-3763 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 399873 43-509.00 $420.98 1 hereby certify that the attached invoice(s),or 8/1/16 399873 Monthly Unit 4 CRC $420.98 1208 101 1208 101 399868 43-509.00 $361.72 bill(s)is(are)true and correct and that the 8/1/16 399870 Monthly Unit 2 CRC $342.22 1208 1 101 1 materials or services itemized thereon for 1208 101 399870 43-509.00 $342.22 8/1/16 399868 Monthly Unit 1 CRC $361.72 1208 101 -which charge-is made were-ordered and - 1208 101 received except Tuesday,August 02,2016 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 20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer Old Town Shops Property Association II,Inc. Due Date Account Number PO BOX 33763 U on Receipt 1040000301 Detroit,MI 48232-3763 (317)631-2213 -.- Carmel Redevelopment Commission CIO City of Carmel,Steve Engelking RE:37 E. Main St#4 1 Civic Square, Unit 4 4 Carmel,IN 46032 Carmel, IN 46032 Invoice Homeowner Led ter 3/1/2016 339525 2016 Monthly Unit 4 CRC $420.98 $181.49 3/3112016 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 5/1/2016 362873 2016 Monthly Unit 4 CRC $420.98 $420.98 5/31/2016 373871 Interest on Delinquency $6.31 $6.31 5/3112016 373876 Lien Fee $20.00 $20.00 6/1/2016 372178 2016 Monthly Unit 4 CRC $420.98 $420.98 6/30/2016 390904 Interest on Delinquency $8.00 $8.00 7/1/2016 382092 2016 Monthly Unit 4 CRC $420.98 $420.98 8/1/2016 399873 2016 Monthly Unit 4 CRC $420.98 $420.98 Amount Due I $2,339.12 True x Coupon# Account Number Date Due Amount Due 0001 1040000301 Upon Receipt $2,339.12 Make check payable to: Old Town Shops Property Association II, Inc. in accordance with the rules of the National Automated Cteadng House, Infou wean fYom the check sent mTh this payment maybe used rocreate an eleclroak datut to your account The electroft debt on your statement is valid as proof of payment Carmel Redevelopment Commission 37 E. Main St#4 Old Town Shops Property Association II, Inc. Carmel, IN 46032 P.O. Box 33763 Detroit, MI 48232-3783 0941 000TI2 0000001040000301 CARMELREDEVE 233912 5 5Jy E Old Town Shops Property Association il, Inc. Due Date Account Number PO BOX 33763 Upon Receipt 1040000501 Detroit,MI 48232-3763 (317)631-2213 _ Carmel Redevelopment Commision CIO City of Carmel,Steve Engelking RE: 31 East Main Street#1 1 Civic Square Unit 1 1 Carmel,IN 46032 Carmel,IN 46032 Invoice . .:, s .....:'-H�! r.::::"'y 1. - :.i1� ifi• '> :�. .C.Y +..."3�•}va.,...:r..hM.. t� ,�: e}i5. D�c�'`,i'i'<,v,,+E=,,,? �.`.+!..:tr:3•x.�i�.;."ti�^':� •a' '•,ni?«7':7^]_(`+tsfr'S`:ire„"�e'ozrs?8:ra nC�' ?:i...';•;:..:. • ,.s.'Ca�dl'sn_:w� :� 'iii...._o-..:".::a.,o?4t.::,.L.;uU-. '!`:• .c�' a. fL _ Homeowner Ledger 311/2016 339520 2016 Monthly Unit ICRC $361.72 $31.83 3131/2016 354616 Late Fee $3.29 $3.29 41112016 347819 2016 Monthly Unit ICRC $361.72 $361.72 413012016 364548 Interest on Delinquency $3.18 $3.18 511/2016 362868 2016 Monthly Unit 1CRC $361.72 $361.72 5131/2016 373872 Interest on Delinquency $4.90 $4.90 6/3112016 373874 Lien Fee $20.00 $20.00 611/2016 372171 2016 Monthly Unit ICRC $361.72 $361.72 613012016 390905 Interest on Delinquency $6.38 $6.38 7/1/2016 382087 2016 Monthly Unit ICRC $361.72 $361.72 811/2016 399868 2016 Monthly Unit ICRC $361.72 $361.72 Amount Due $1,878.18 True AU`..i 0 2 2016 Coupon# a Amount Due 0001 1040000501 Upon Receipt $1,878.18 Make check payable to ' Old Town Shops Property Association II, Inc. In accordance with the rules of the National Automated ClearGtg Nouse, Irfib maffm from the check sent with M/s payment may be used to create an electronic debit to ycaraccount The elecbonlc debit on your statement fs valid as pmdarpeyment Carmel Redevelopment Commision 31 East Main Street#I Old Town Shops Property Association II, Inc. Carmel, IN 46032 P.O. Box 33763 Detroit, MI 48232-3763 0941 OOOTII 0000001040000501 CARMELREDEVE 187818 6 Old Town Shops Property Association 11,Inc. Due Date Account Number PO BOX 33763 Upon Receipt 1040000601 Detroit,MI 48232-3763 (317)631-2213 Carmel Redevelopment Commission C/O City of Carmel,Steve Engelking RE:33 East Main Street #2 1 Civic Square Unit 2 2 Carmel, IN 46032 Carmel, IN 46032 Invoice V.1i Homeowner Led jer 4/1!20116 347821 2016 Monthly Unit 2 CRC $342.22 $219.47 4J30/2016 364549 Interest on Delinquency $2.35 $2.35 5/11/20116 362870 2016 Monthly Unit 2 CRC $342.22 $342.22 6/31/2016 373873 Interest on Delinquency $3.95 $3.95 $131/2016 373875 Lien Fee $20.00 $20.00 611/2016 372174 2016 Monthly Unit 2 CRC $342.22 $342.22 6/3012016 390906 Interest on Delinquency $5.37 $5.37 7/1/2016 382089 2016 Monthly Unit 2 CRC $342.22 $342.22 811=16 399870 2016 Monthly Unit 2 CRC $342.22 $342.22 Amount Due $1,620.02 True ;n- �n; 4t7edTo Ei AUG 0 2 Zo ZO 16 reasurer Coupon# Account Number Date Due Amount Due 0001 1040000801 Upon Receipt $1,620.02 Make check payable to: Old Town Shops Property Association 11, Inc. In eccordanoe with the rules ofthe National Automated CloaringHausa, Infotmatfon ftm the check sent with this payment may be used to create anelectronic debit loyouraccount.The electronic debit on your statement Is valid as prWapayment. Carmel Redevelopment Commission 33 East Main Street #2 Old Town Shops Property Association 11, Inc. Carmel, IN 46032 P.O.Box 33763 Detroit,MI 48232-3703 0941 000TII 0000001040000601 CARMELREDEVE 162002 4