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HomeMy WebLinkAbout314980 08/15/2017 CITY OF CARMEL, INDIANA VENDOR: 361339 ONE CIVIC SQUARE OLD TOWN SHOPS PROP.ASSOC II INC�HECK AMOUNT: $*****1,124.92* CARMEL, INDIANA 46032 941 E 86TH ST,SUITE 225 CHECK NUMBER: 314980 _'yi rox"co' INDIANAPOLIS IN 46240 CHECK DATE: 08/15/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1208 4350900 09.01.17-1 361.72 OTHER CONT SERVICES 1208 4350900 09.01.17-2 342.22 OTHER CONT SERVICES 1208 4350900 09.01.17-4 420.98 OTHER CONT SERVICES 0 CO r- m O a m O . O a � \ CL c 0 ® 4t z m q n J 4t > > OD 0 ^ ` k / \ C� 0 0 o z C A ? w 0 $ § � ca z 2 Cl) CD C O A \\ j m k 0 # . \ m # 5 -nm ƒ O u \ @ � G § e § : / 3 » k § 7 § § § 7 q 0 0 m / 8 8 8 ^ # 0 & \ 2 2 ® 2 ? 0 2 4 > -nO / \ ) \ \ q \ d § k co� « a i 3 V - z > £ k g g kCD c § i m $ E E � � © / ? 0 k q 3 7 _ 2 \ CD co « C 2 » a 2 f 2 / , k E i » + .§ CL - k L k t ƒ \ k § 0 " (:;D n k $ / ƒ � ; k K3a I � - 7 2 toI k \ k Z f 7 f {cr \ C ; k I e e c CD o \ 7 = m ' ® / 4 j m \ m \ cr $ = > ) \ E 0) ElF 8 / / CD 0 S § e e § g E I Q k g § \ o k ƒ C a \/ / D / / ( _ k \ cn/ / _ , a 0 D }_ƒ ( \ ¢ §o & E 0 > CD C/) Cl) :r § CD / ;o\ ƒ k X 0 q M / 2. } 0 j U CD c \ \ O y I \ ] / F J » J e , /CD CD f CD 0 CD � / § m \ ) ] kCD ] § ( CD 06 > CD - - - s - < e ) c CD z K3 § § \ 009 • 1040000501 CARMEL REDEVELOPMENT COMMISION RE : 31 EAST MAIN STREET 1 D UE DATE AMOUNTDUE 09-01-17 $361 : 72 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 10-01-17 $380 . 71 0941 OOOTII 0000001040000501 COMMISION000 036172 9 E Ta17srarer VVI Mm 1040000601 009 CARMEL REDEVELOPMENT COMMISSIO RE : 33 EAST MAIN STREET 2 09-01-17 $342; 22 7 IMPORTANT-PLEASE INCLUDE THIS COUPON WITH YOUR PAYMENT TO: Make check payable t o : OLD TOWN SHOPS II Old Town Shops II PO 80X 33763 DETROIT MI 48232-3763 AFTER PAY 10-01-17 $360 . 19 0941 OOOTII 0000001040000601 COMMISSI0000 034222 5 Submitted To AUG 0 8 2011 Giem Treas � er EMMM 1040000301 009 CARMEL REDEVELOPMENT COMMISSIO RE : 37 E . MAIN ST 4 AMOUNTDUE 709 -01-17 $420 ; 98 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 10-01-17 $443 . 08 0941 000TII 0000001040000301 COMMISSI0000 042098 2 Sub #ed To AUG 0 8 2017 Clerk Treasurer