HomeMy WebLinkAbout181335 01/13/2010 /1 CITY OF CARMEL, INDIANA VENDOR: 361339 Page 1 of 1
ONE CIVIC SQUARE OLD TOWN SHOPS PROPERTY ASSOC ll�
I uHECK AMOUNT: $901.86
1,, �ro CARMEL, INDIANA 46032 1 PEDCOR SQUARE ATTN:TINA SUMMERLO
CARME 46032 32 CHECK NUMBER: 181335
CHECK DATE: 1/13/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
902 4460816 901.86 PELTON
S
Old Town Shops Property Association II, Inc.
One Pedcor Square
770 3rd Ave. SW
Carmel, Indiana 46032
December 21, 2009
CRC
111 W. Main Street
Carmel, IN 46032
Unit of Old Town Shops TI
INVOICE
Due: Upon Receipt
Charge Date Item Amount
01 /01 /10 January HOA Dues 300.62
February HOA Dues 300.62
March HOA Dues 300.62
Total Amount Due 901.86
If you have any questions please contact Tina Summerlott at 317.587.1691.
Please make checks payable and mail to:
Old Town Shops Property Association II, Inc.
Attn: Tina Summerlott
770 3rd Ave SW
Carmel, Indiana 46032
Prescribe State Board of Accounts City Form No. 201 (Rev. 1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
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.
Payee
f Q v 1 ?/1 Prop or f 4 55d 1) ti +i Dft Purchase Order No.
Or,e Pe( for tp4r"'Q 77o rd A ve. 5 1'Y Terms
((r* IA/ 'r Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
1 -2 1 6 1 0i0i /u -4 (In— i PO4 a (4e5 901,g c
Total l 0), A'
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
Clerk- Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
ToiVn 5)opS PrtPeri Aoc coh IN SUM OF
One Pe J c ar 5 ware
77 3'd Ave, 5V
kri 4/ W52
0, y
ON ACCOUNT OF APPROPRIATION FOR
902 doy/G
Board Members
Po# or I NVOICE NO. ACCT #!TITLE AMOUNT hereby certify invoice( s), DEPT. I hereb certif that the attached invoices or
902- 01000_ (Oz /h 9 01. '5 bill(s) is (are) true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
2I -20
C Q Sig tune
`iaectoF of Operation
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund