308221 02/13/17 +off.COHb
/ • , CITY OF CARMEL, INDIANA VENDOR: 361339
® ONE CIVIC SQUARE OLD TOWN SHOPS PROP. ASSOC II IN�HECK AMOUNT: $...*'1,124.92*
?�; CARMEL, INDIANA 46032 941 E 86TH ST,SUITE 225 CHECK NUMBER: 308221
M�TON�o, INDIANAPOLIS IN 46240 CHECK DATE: 02/13/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1208 4350900 02.01.17 1,124.92 OTHER CONT SERVICES
VOUCHER NO. WARRANT NO. Prescribed by State Hoard of Accounts City Form No.201(Rev.1995)
Vendor# 361339 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
OLD TOWN SHOPS PROP.ASSOC II INC IN SUM OF$ CITY OF CARMEL
941 E 86TH ST, SUITE 225 An invoice or bill to be properly itemized must show:kind of service,where performed,dates service
rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
INDIANAPOLIS, IN 46240
Payee
$1,124.92
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
02.01.17 43-509.00 $420.98 1 hereby certify that the attached invoice(s),or 2/1/17 02.01.17 Unit Feb $420.98
1208 101 1208 101
02.01.17 43-509.00 $342.22 bill(s)is(are)true and correct and that the 2/1/17 02.01.17 Unit 2 Feb $342.22
1208 1 1 101 materials or services itemized thereon for 1208 101
02.01.17 43-509.00 $361.72 2/1/17 02.01.17 Unit 1 Feb $361.72
1208 101 which charge is made were ordered and 1208 101
received except
Tuesday,January 31,2017
Lamb, Barbara
Director
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
10.40.0-00.30-1
002 _I
C=ARMEL.`:REDEVEL.OPMENT COM'MI-SSIO
RE. 37--.E __--MAIN -.ST 4- - ---
01 17'.11
-,.::IMPORTANT=TLEASE INCLUDE THIS COUPON MITH YOUR PAYMENT_T.O M a kE ChB"C IC p a y a b l e t o s
OLD TOWN SHOPS II Old Town '`Sho"ps I I
pQ.BOX.::.3376`3-
DETROIT MI _48232-3763::'
AFTER : PAY
03-03-17 5443 . 08
0941 OOOTII 0000001040000301 COMMISSI0000 042098 2
Submitted To
FEB.0 7 2017
Clerk �reaaurer
-
6-4- *0000.:6D1. ..:...-. 002
CARMEL REDEVELOPMENT 'COMM ISS TO
RE • 3.3 EAST MAIN . STREET:. 2
02.-.01 17 S 342; :22;
IMPORTANT-PLEASE_INCLUDE THIS COUPON.WITH YOUR PAYMENT TO:., Ma IC e C'h @CIC' p a y2 h E'-to::-
OM TOWN
t0OLD .TOWN SHOPS :=II .01d Town Shop9 :1-I _..
-PO 8OX =33763 ..
DETROIT MI: 48232 376-3
AFTER: _ PAY
03-03-17 $360 . 19
0941 OOOTII 0000001040000601 COMMISSI0000 034222 5
Submitted To
FEB 1 0 7 2017
Clerk Treasurer
• 1D40000'501
-
CARMEL R_EDEUELOPME-NT_ COMMIS-ION =
- - .
RE . 31 EAST MAIN -STREET 1-.. - _._ _. _.. _. ........_
02-.01 T:7
,
- IMPORTANT PLEASE INCLUDE THIS COUPON WITH-YOUR PAYMENT TO - - --
-. _
Make check _.payabae _t:o __.
-..OLD _.. _SHOPS II Old Town... Shops LI
_P0'_BOX'..-33763 .
-..DETRUIT MI-.,48232-3763.-
AFTER
I- .48232 3763AFTER
-- - - 03=03=17 $380 .71 -
0941 OOOTII 0000001040000501 COMMISION000 036172 9
Submitted To
FEB .0 7 2017
Clerk Treasurer