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Home My WebLink About302980 09/12/16 wf. . CITY OF CARMEL, INDIANA VENDOR: 361339 ONE CIVIC SQUARE OLD TOWN SHOPS PROPERTY ASSOC 1;"fCK AMOUNT: $*****1,124.92* CARMEL, INDIANA 46032 PO BOX 33763 CHECK NUMBER: 302980 DETROIT MI 48232-3763 CHECK DATE: 09/12/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1208 4350900 409816 361.72 OTHER CONT SERVICES 1208 4350900 409818 342.22 OTHER CONT SERVICES 1208 4350900 409821 420.98 OTHER CONT SERVICES VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) OLD TOWN SHOPS PROPERTY ASSOC If IN ALLOWED 20 ACCOUNTS PAYABLE VOUCHER PO BOX 33763 IN SUM OF$ 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 409816 43-509.00 $361.72 1 hereby certify that the attached invoice(s),or 9/1/16 409818 Sept Unit 2 CRC $342.22 1208 101 1208 101 409818 43-509.00 $342.22 bill(s)is(are)true and correct and that the 9/1/16 409821 Sept Unit 4 CRC $420.98 1208 101 materials or services itemized thereon for 1208 101 409821 43-509.00 $420.98 9/1/16 409816 Sept Unit 1 CRC $361.72 1208 101 which charge is made were ordered and 1208 101 received except Tuesday, September 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 09-02-16;03;20PM,' # 4/ 4 Old Town Shops Property Association 11,Inc. Due Data Account Number PO BOX 33763 Upon Receipt 1040000501 Detroit,MI 48232-3763 (317)631-2213 i Cannel Redevelopment Commission CIO City of Carmel,Steve Engelking RE, 33 East Main Street #2 1 Civic Square Unit 2 2 Carmel, IN 46032 Cannel, IN 46032 Invoice 111Ni�� :�i�i�:,�, .; . :!.,�,� ?a;�r�•• ;;; ,,.: ... ., •.;. �:�:.'t4:1rk ',�ii�nif'=��;. ..rte}. Homeowner l.ed er 8!112016 372174 2016 Monthly Unit 2 CRC $34222 $245.77 613012016 390906 Interest on Delinquency $5.37 $5.37 7/1/2016 382089 2016 Monthly Unit 2 CRC $342.22 5342,22 7/31!2016 401305 Interest on Delinquency $7,07 $7.07 8/1/2016 399870 2016 Monthly Unit 2 CRO 2 $342,22 9/1/2016 409818 2016 Monthly Unit 2 CRC $342.22 7 $342.22 SSub Submitted To SEP 0 6 2016 Clerk .`treasurer Amount Due $1,284.87 True Coupon# Account Number Date Due Amount Due 0001 1040000601 Upon Receipt $1,284.87 TWO check payable to; Old Town Shops Property Association II, Inc. In occordance with me rules ofthe Na0unelAutomated cleadnp House, /nfamatlon from the check sent with Oda payment may be used to cfeste an electronic doblt to youramunt.no electroMc deWron your statement/s vsHd as proof of peytnent Carmel Redevelopment Commission 33 East Main Street #2 Old Town Shops Property Association ll, Inc. Carmel, IN 46032 P.O. Box 33763 Detroit, M1 48232.3763 0941 000TII 0000001040000601 EARMELREDEVE 128487 9 09-02-16;03;20PM; # 2/ 4 4�7 Old Town Shops Property Association ll, Inc. Due Date Account Number PO BOX 33763 Upon 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 Diilii�' :r.�:.:�i�rMl�t��;'. ' • ' • .>.. �,-r({r.ii�',rf�. ••5•�a:,:�•.,�.;;i' •.i��. 'x:t't•C;Vt. :>;iY Homeowner Ledger 5/112016 362873 2016 Monthly Unit 4 CRC $420.96 $199.91 5/31/2016 373871 Interest on Delinquency $8.31 $6,31 $13112016 373876 Lien Fee $20.00 $20.00 611/2016 372178 2016 Monthly Unit 4 CRC $420.98 $420.98 613012016 390904 Interest on Delinquency $8.00 $8.00 711!2018 382092 2016 Monthly Unit 4 CRC $420.98 $420.98 7/31/2016 401303 Interest on Delinquency $10.13 $10.13 8/1/2016 399873 2016 Monthly Unit 4 CRC $420.98 $420.98 9/1/2016 409821 2016 Monthly Unit 4 CRC $420.98 $420.98 Submitter To SEP 0 6 2016 Amount Due $1,928.27 True LL;IeF,k 9 re-as rer Coupon# Account Number Date Due Amount Due 0001 1040000301 Upon Receipt $1,928.27 Mako aback paimblc to: Old Town Shops Property Association II, Inc. In eocerdawo with the rums of the NeNonal Automated Cleadng house, Inrormatton Iran the check sent with this payment may be used to creato on etechonlc debit to youraccount rhe electronic debit on your statement la valid as proof of payment Cannel Redevelopment Commission 37 E.Main St#4 Old Town Shops Property Association 11, Inc. Carmel, IN 46032 P.O.Box 33763 Detroit, MI 48232-3763 0941 000TI1 0000001040000301 CARMELREDEVE 192827 7 09-02-16;03;20PM; # 3/ 4 Old Town Shops Property Association Il,Inc. Due Date Account Numb®r PO BOX 33763 Upon Receipt 1040000501 Detroit, MI 48232-3763 (317)631-2213 Carmel Redevelopment Commision C/O City of Carmel,Steve Engelking RE:31 East Maim Street#1 1 Civic Square Unit 11 Carmel,IN 46032 Carmel, IN 46032 Invoico I"��,.k'fi.°.�G�1�1 �,.� .� i ", ',. .•�,•_,;� v�;,.r 11 'C� 'i"rA^rr�t��rY�J�'�•^ r'�� } '•.w •,•..,.,.... tt1Ny. ImrNa�l#•:: `•..fi:.i:�:si:?G'.��' ..,;i '� � riit .I .4:�,di; �CJ+I1�".i.i•.tarr. . 9Rc.iA+ttHatt": Homeowner Ladner 511/2016 362868 2016 Monthly lJnit ICRC $361.72 $38.30 513112016 373872 Interest on Delinquency $4.90 $4.90 5/31/2015 373674 Lien Fee $20.00 $20.00 611/2016 372171 2016 Monthly Unit ICRC $361.72 $361.72 6130/2016 390905 Interest on Delinquency $6.38 $6.38 7/1/2016 382087 2016 Monthly Unit 1CRC $381.72 $351.72 7/31/2016 401304 Interest on Delinquency $8.20 $6.20 811/2016 399868 2016 Monthly Unit ICRC $361.72 $361.72 911/2016 409816 2016 Monthly Unit ICRC 361.7 $361,72 Submitted To SEP 06 2016 Amount Due $1,524.66 True Coupon# Account Number Date Due Amount Due 0001 1040000501 Upon Receipt $1,524.66 Make check payable to: Old Town Shops Property Association II, Inc. In accordance with rhe rules of the Nadonal Automated Clearing House, Information from tiro check sent with Uds payment may be used to creala an electronic dablr m your account,The etectronlc debit on your statement Is vadd as pmol of payment Carmel Redevelopment Commision 31 East Main Street#1 Old Town Shops Property Association II, Inc. Carmel, IN 46032 P.O. Box 33763 Detroit, MI 48232-3763 13941 000TII 0000001040000501 CARMELREDEVE 152466 5