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HomeMy WebLinkAbout306871 1/06/17 �j 4"YF CITY OF CARMEL, INDIANA VENDOR: 361339 ONE CIVIC SQUARE OLD TOWN SHOPS PROPERTY ASSOC fCl►ECK AMOUNT: $*"*"1,124.92` PO BOX 33763 CHECK NUMBER: 306871 CARMEL, INDIANA 46032 DETROIT MI 48232-3763 CHECK DATE: 01/06/17 ETON DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1208 4350900 454183 361.72 OTHER CONT SERVICES 1208 4350900 454184 420.98 OTHER CONT SERVICES 1208 4350900 461261 342.22 OTHER CONT SERVICES ? q -0 o q 3 R /O 2: 0 0 a - z O n \ 2 x # 2 0 7 \ 7 m O 2 2 & & < a) k 2 k b 0 © q � $ & ( ^ � # � -n7 \ m k 10 1 � \ / t t w / CD q / \ m/ � / � / § � 2 / 2 0 6 0 & 3 2 0 0 2 O � # « C4 0 3 [ § e / m | $ U 8 d \ « a ■ a 7 =r ( # CD r e i g 7 K 2 E+ W* < o m ° ® o a -n o E § (A ƒ a - � q - m 2 E 0 w 0 k � E m N C- m - C k A. § ) 2 o E ° / k } o I 8 k ° a 2 4 I § - * § C ' % \ E . ; , - :-.t � ƒ7 K« # 2 # 2 = m i e ƒ� -4 -4 - j m \ 0. ° D § & I n/ -nj 0 ( Sa I I e k g E ] Q§ ƒCD § m ƒ $ # # � 0 \ } o %k § I e/ % E 2 T g \k a oy - 0 D a E § 0 § 0 m E o D ) / { � O O ? 7 q q q k 2 O CA w # j CD / CD CD c U / { 0 CD 0 CLCD M / cn ID ] CO) CL \ \ ( A > \ \ § - - - - I & § 7 § § / / K) 00 k Old Town Shops Property Association II, Inc. Dua Deb Account Number PO BOX 33763 U on Receipt 1040000501 Detrolt, MI 48232-3763 (317)631-2213 Carmel Redevelopment Commision C/O City of Carmel,Steve Engelking RE:31 East Main Street#1 1 Clvlc Square Unit 1 1 Carmel,IN 46032 Carmel, IN 46032 Invoice Homeowner Lodi jar 3/1/2016 339520 2016 Monthly Unit ICRC $361.72 $31.83 3131/2016 354616 Late Fee $3.29 $3.29 4/12016 347819 2016 Monthly Unit 1CRC $361.72 $326.60 6112018 372171 2016 Monthly Unit 1CRC $361.72 $63.20 6/302018 390905 Interest on Delinquency $6.38 $6.38 7/12016 382087 2016 Monthly Unit ICRC $361.72 $361.72 7/312016 401304 Interest on Delinquency $8.20 $8.20 8/12016 399868 2016 Monthly Unit ICRC $361.72 $361.72 8/312018 412781 Interest on Delinquency $5.03 $5.03 9/1/2016 - 409816 2016 Monthly Unit ICRC $361.72 $361.72 9/30/2016 428439 Interest on Delinquency $6.42 $6.42 10/12016 417959 2016 Monthly Unit ICRC $361.72 $361.72 10/312016 438231 Interest on Delinquency $11.41 $11.41 11/12016 432982 2016 Monthly Unit ICRC $361.72 $361.72 11/302016 445338 Interest on Delinquency $9.54 $9.54 12/12016 441929 2016 Monthly Unit 1CRC $ $361.72 1/1/2017 454183 Monthly $361.72 _ $361.72 Amount Due $3,003.94 SOMMad 10 True JAN 0 4 2017 Clerk Treasurer Coupon# Account Number Date Due Amount Due 0001 1040000501 Upon Receipt $3,003,94 Make chook payable to: Old Town Shops Property Association II, Inc. in accomMw*fM the rules of tie Nattanat Aulomatad Cteaft Boise, Ink m atbn hap the check sent wttr Ws payment may be used b create an ehm*mtc debt b youraccoamt The etecbontc debt car ytwr statarrmt to va#d as proofofpayment Carmel Redevelopment Commision 31 East Main Street#1 Old Town Shops Property Association II, Inc. Carmel, IN 46032 P.O. Box 33763 Detroit, MI 48232-3783 0941 000TII 0000001040000501 CARMELREDEVE 300394 7 i. Old Town Shops Property Association Il,Inc. Due Date Account Humber PO BOX 33763 Upon Receipt 1 D4000W01 Detroit,MI 48232-3763 (317)631-2213 Carmel Redevelopment Commission C/O City of Carmel, Steve Engelking RE:37 E. Main St#4 1 Civic Square, Unit 4 4 Carmel, IN 46032 Carmel,IN 46032 Invoice y'Invbtcei>` ortbunt '.mount:`: Homeowner Led er 2/1/2016 330092 2016 Monthly Unit 4 CRC $420.98 $172.00 2/29/2016 340005 Late Fee $9.49 $9.49 3/1/2016 339525 2016 Monthly Unit 4 CRC $420.98 $239.49 6/112016 372178 2016 Monthly Unit 4 CRC $420.98 $226.22 6/30/2016 390904 Interest on Delinquency $8.00 $6.00 7/1!2016 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 $420.96 8/31P2016 412780 Interest on Delinquency $6.52 $6.52 9/1/2016 409821 2016 Monthly Unit 4 CRC $420.98 $420.98 9!30/2016 428436 Interest on Delinquency $8.12 $8.12 10/1/2016 417965 2016 Monthly Unit 4 CRC $420.98 $420.98 10/31/2016 438230 Interest on Delinquency $13.85 $13.85 11/1/2016 432984 2016 Monthly Unit 4 CRC $420.98 $420.98 11/30/2016 445337 Interest on Delinquency $11.73 $11.73 12/1/2016 441 2016 Monthly Unit 4 CRC $420.98 $420.98 1/1/2017 454184 Monthly $420.98 $420.98 Amount Due $3,652.41 rn,e JAN 0 4 2017 Clerk Treasurer Coupon# Account Number Date Due Amount Due 0001 1040000301 Upon Receipt $3,652.41 Melee c h u*payable to: Old Town Shops Property Association II, Inc. in aocmdanw wrth the ndes orae Naaonar Manetad cleerrng HUM, lnfoanetlon ftm the check sent whh Mis payment may be used b c►eate an abotronk dbWt b youraccotag The abcbw*debit on your staternmt is velkias 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 48232-3763 0941 000TII 0000001040000301 CARMELREDEVE 365241 7 Old Town Shops Property Association II, 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 <¢' € Homeowner Ledj jer 3/1/2016 339522 2016 Monthly Unit 2 CRC $342.22 $217.05 3/31/2016 354617 Late Fee $2.42 $2.42 4/1/2016 347821 2016 Monthly Unit 2 CRC $342.22 $122.75 10/1/2016 417962 2016 Monthly Unit 2 CRC $342.22 $164.71 10/31/2016 438232 Interest on Delinquency $5.20 $5.20 11/1/2016 432983 2016 Monthly Unit 2 CRC $342.22 $342.22 11/30/2016 445339 Interest on Delinquency $3.58 $3.58 11/30/2016 445340 Lien Fee $20.00 $20.00 12/1/2016 441930 2016 Monthly Unit 2 CRC $342.22 $342.22 1/1/2017 461261 Monthly Assessment 2017 $342.22 $342.22 Submitted To JAN 0 4 2017 Amount Due Clerk Treasurer $1,562.37 True Coupon# Account Number Date Due Amount Due 0001 1040000601 Upon Receipt $1,562.37 Make check payable to: Old Town Shops Property Association II, Inc. In accordance with the rules of the National Automated clearing House, Information from the check sent with this payment may be used to create an electronic debit to your account.The electronic;debit on your statement is valid as proof of payment. Carmel Redevelopment Commission 33 East Main Street #2 Old Town Shops Property Association II, Inc. Carmel, IN 46032 P.O. Box 33763 Detroit, MI 48232-3763 0941 OOOTII 0000001040000601 CARMELREDEVE 156237 3