311175 05/09/17 ,+d CggMf
�;; � 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: 311175
+M. INDIANAPOLIS IN 46240 CHECK DATE: 05/09/17
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1208 4350900 06.01.17-1 361.72 OTHER CONT SERVICES
1206 4350900 06.01.17-2 342.22 OTHER CONT SERVICES
1208 4350900 06.01. 17-4 420.98 OTHER CONT SERVICES
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FROM 1040000301 006
CARMEL REDEVELOPMENT COMMISSIO
RE : 37 E . MAIN ST 4
AMOUNTOLIE
06-01-17 $420 98
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
07-01-17 $443 . 08
0941 OOOTII 0000001040000301 COMMISSI0000 042098 2
i
Submitted To
MAY 02 2017
Clerk Treasurer
Ri IN, 1040000601 006
CARMEL REDEVELOPMENT COMMISSIO
RE : 33 EAST MAIN STREET 2 DUE DATE AIVIOUNTDUE
06-01-17 0342 : 22
IMPORTANT-PLEASE INCLUDE THIS COUPON WITH YOUR PAYMENT TO: Make check payable t o :
OLD TOWN SHOPS I-I Old Town Shops II
PO BOX 33763
DETROIT MI 48232-3763
AFTER PAY
07-01- 17 *360 . 19
0941 OOOTII 0000001040000601 COMMISSI0000 034222 5
i
[lerk
ubmitted To
MAY 0 2 2011
TreeSurer
1040000501 006
CARMEL REDEVELOPMENT COMMISION
RE : 31 EAST MAIN STREET 1 -AMOUNT DUE
706-01-17 $361 ;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
07-01- 17 $380 . 71
0941 OOOTII 0000001040000501 COMMISION000 036172 9
i
Submitted To
MAY 0 2 2017
Clerk Treasurer