HomeMy WebLinkAbout310054 04/10/17 CITY OF CARMEL, INDIANA VENDOR: 361339
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ONE CIVIC SQUARE OLD TOWN SHOPS PROP. ASSOC 11 INGCHECK AMOUNT: $...**1,124,92*
CARMEL, INDIANA 46032 941 E 86TH ST,SUITE 225 CHECK NUMBER: 310054 9) INDIANAPOLIS IN 46240 CHECK DATE: 04[10/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1208 4350900 05.01.17-1 361.72 OTHER CONT SERVICES
1208 4350900 05. 01.17-2 342.22 OTHER CONT SERVICES
1208 4350900 05. 01.17-4 420.98 OTHER CONT SERVICES
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• 1040000601 005
CARMEL REDEVELOPMENT COMMISSIO
RE: 33 EAST MAIN STREET 2
DUE DATE AMOUNTDUE
05-01-17 5342;22
IMPORTANT-PLEASE INCLUDE THIS COUPON WITH YOUR PAYMENT TO: Make check payable t o :
OLD TOWN SHOPS II Old Town Shops II
PO BOX 33763
DETROIT MI 48232-3763
AFTER PAY
05-31-17 $360 . 19
0941 OOOTII 0000001040000601 COMMISSI0000 034222 5
I
FPitted To
0 3 2017
Clerk Treasurer
RIMMWI040000501 005
CARMEL REDEVELOPMENT COMMISION
RE : 31 EAST MAIN STREET 1
DUE DATE
05-01-17 $361 1 72]
IMPORTANT-PLEASE INCLUDE THIS COUPON WITH YOUR PAYMENT TO: Make check payable to:
OLD TOWN SHOPS II Old Town Shops II
PO BOX 33763
DETROIT MI 48232-3763
AFTER PAY
05-31-17 0380 .71
0941 OOOTII 0000001040000501 COMMISIONOOO 036172 9
Submitted To
APR 0 3 2017
Treasurer
Clerk Trea
•U040000301 005
CARMEL REDEVELOPMENT COMMISSID
RE : 37 E . MAIN ST 4
-01-17 $420 : 99
IMPORTANT-PLEASE INCLUDE THIS COUPON WITH YOUR PAYMENT TO: Make check payable to:
OLD TOWN SHOPS II Old Town Shops II
PO BOX 33763
DETROIT MI 48232-3763
AFTER PAY
05-31-17 $443. 08
0941 1300TH 0000001040000301 COMMISSIOOOO 042098 2
Submitted To
APR 0 3 2017
Clerk Treasurer