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Home My WebLink About321359 1/30/2018 VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) OLD TOWN SHOPS PROPERTY ASSOC II IN ALLOWED 20 ACCOUNTS PAYABLE VOUCHER PO BOX 33763 IN SUM OF$ CITY OF CARMEL An Invoice or bill to be properly itemized must show:kind of service,where performed,dates service DETROIT, MI 48232-3763 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. $1,124.92 Payee • 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 432982 43-509.00 $361.72 1 hereby certify that the attached invoice(s),or 11/1/16 432982 Nov Monthly Unit 1 CRC $361.72 1208 101 1208 101 432983 43-509.00 $342.22 bill(s)is(are)true and correct and that the 11/1/16 432983 Nov Monthly Unit2 CRC $342.22 1208 101 materials or services itemized thereon for 1208 101 432984 43-509.00 $420.98 11/1/16 432984 Nov Monthly Unit 4CRC $420.98 1208 101 which charge is made were ordered and 1208 101 received except Tuesday, November 01,2016 I 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 11-01-16;02;13PM; 9 2/ 3 Old Town Shops Property Association 11, Inc. Due Data Account Number PO BOX 33763 Upon Receipt ID40000501 Detroit.Ml 48232-3763 (317)631.2213 Carmel Redevelopment Commision CIO City of Carmel,Steve Engelking RE:31 East Main Street 1 1 Civic Square Unit 11 Carmel,IN 46032 Carmel,IN 46032 Invoice '��11��i7::��AVO�C�t�•►`'ii'nPd?'�:73�' : ��!�n�i'«�•�• •R/♦�. ::�s�Y110Y11t�•• •:� «�1�MY11C: Homeowner Ledi ior 311/2016 339520 2016 Monthly Unit I CRC $361.72 $31.83 3131/2016 354616 Late Fee $3.29 $3.29 411/2016 347619 2016 Monthly Unit ICRC $361.72 $326.60 6/1/2016 372171 2016 Monthly Unit ICRC $361.72 $63.20 81302016 390905 Interest on Delinquency $6.36 58.38 7112016 362087 2016 Monthly Unit 1CRC $361.72 $361.72 7/31/2015 401304 Interest on Delinquency $8.20 $8.20 61112016 399868 2016 Monthly Unit ICRC $361.72 $351.72 8/31/2016 412761 Interest an Delinquency $5.03 $6.03 98/2016 409816 2016 Monthly Unit ICRC $361.72 $361.72 9130/2016 428439 interest on Delinquency $6.42 $6.42 10/12016 417959 2016 Monthly Unit ICRC $36 $381.72 W12016 432982 2016 Monthly Unit ICRC r $361.72 $361.72 Subiwiitted To Amount Due NOV Q 2��6 $2,259.55 True Clerk Treasurer 11-01-16;02; 13PM; ; # 3/ 3 Old Town Shops Property Association 11,Inc. Dun Date Account Number PO BOX 33763 Upon Recei t 1040000801 Detroit,MI 48232-3763 (317)631-2213 Carmel Redevelopment Commission C/o City of Carmel,Steve Engeiking RE:33 East Main Street #2 1 Civic Square Unit 2 2 Carmel,IN 46032 Carmel,IN 460$2 • Invoice Dili s'' ylnwtei a :`;%Id"s �';:"u``:"�ia�; De-"ieil on Ieifdt MroiMif� n Ai+4:i�rit Homeowner Lodi ior 311/2016 339522 2016 Monthly Unit 2 CRC $342.22 $217.05 313112016 354617 Late Fee $2.42 $2.42 411!2016 347821 2016 Monthly Unit 2 CRC $342?Z $122.75 101112016 417962 2016 Monthly Unit 2 CRC $342.22 $164.71 11/112016 963 2016 Monthly Unk 2 CRC e--192'22 $342.22 Submitted To NOV 01 2016 Clerk Treasurer Amount Due $849.16 True 11-01-16;02; 13PM: old Town Shops Property Association II,Inc. I Duo Dote I Account Number PO BOX 33763 u cn Recel t 1040000301 Detroit,MI 48232-3763 (317)631-2213 Carmel Redevelopment Commission CIO City of Carmel,Steve Engelking RE:37 E.Main St#4 1 Civic Square,Unit 4 4 Carmel,IN 46032 Carmel,IN 46032 invoice DiN%1w i1 'eri a'3fi+velc�` ��Se' s,{; Merl oft Re* MtoimtOpen Amount Homeowner Ledger 211/2016 330092 2016 Monthly Unit 4 CRC $420.98 $172.00 212012016 340005 Late Fee $9.49 . $9.49 3/1/2016 339525 2016 Monthly Unit 4 CRC $420.98 $239.49 611/2016 372178 2016 Monthly Unit 4 CRC $420.98 $226.22 6130/2016 390904 Interest on Delinquency $8.00 $8.00 71112016 382092 2016 Monthly Unit4 CRC $420.98 $420.98 7131/2016 401303 Interest on Delinquency $10.13 $10.13 8/1/2016 399873 2016 Monthly Unit 4 CRC $420.98 $420.98 8/31/2016 412780 Interest an Delinquency $6.52 $6.52 01112016 409821 2016 Monthly Unit 4 CRC $42D.98 $420.98 9/3012016 428438 Interest anDolinquency $8.12 $8.12 101112016 417985 2016 Monthly Unit 4 CRC $420.98 3420.96 11!1!2016 43 2018 Mon,hl3 t,4aCRO 5420. $420,98 Submitted To NOV 0 12016 Amount Due $2,784.87 e Clerk Treasurer