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HomeMy WebLinkAbout182481 02/17/2010 CITY OF CARMEL, INDIANA VENDOR: 358320 Page 1 of 1 ONE CIVIC SQUARE OLD TOWN ON THE MONON CARMEL, INDIANA 46032 111 W MAIN ST, SUITE 125 CHECK AMOUNT: $5,533.93 s� CARMEL IN 46032 CHECK NUMBER: 182481 CHECK DATE: 2/17/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 902 4460865 013110 1,857.26 ARTS DISTRICT OFFICE 902 4460865 022810 1,855.81 ARTS DISTRICT OFFICE 902 4460865 123109 1,820.86 ARTS DISTRICT OFFICE Cleveland, Don H From: Old Town on the Monon Andrea Martin [manager@oldtownonthemonon.com] Sent: Wednesday, February 10, 2010 11:54 AM To: Cleveland, Don H Subject: February Invoice updated with some utility charges Importance: High Old Town on the Monon 111 W. Main Street Statement Date: 01-Feb-10 Suite 125 Statement Number: 2007077 Due Upon Carmel, IN 46032 Date: receipt Amount Due: R k1 February Billing Statement CITY OF CARMEL REDEVELOP Ill W. Main St. Suite 140 0 ITEM AMOUNT Current Balance (December& January) 3,747.84 Base Lease Rent 4 1,608.33 Additional Commercial Rent 2010 (recurring) 214.43 2009 Rent Reconciliation Additional Rent (I x pmt) 22.78 Duke Energy bill-Suite 115 Jan 05-Feb 03 -f 10.27 TOTAL AMOUNT DUE: 5,603.65 Andrea Martin Property Manager Old Town on the Monon 1. 02/09/2010 00:38 FAX 3175748000 OLD TOWN LOFT APARTMENTS U001/001 r aw 9044ficc "ergy, ;<t 4f Account Number 6080- 3519 -09 -1 f CM 03 Mar 1,2010 10.27 For more detailed billing information on Your monthly bill, check box on right HelpingHand Contribution Amount Enclosed 0000936 0 1 1 AV 0 111 .3 35 -AUTO 4 0 0365 46032.207125 .IIC0 I.P�Oa fo s C Assistance) ,I�IIIll,lil #��1 �111i II�I�I I11'lil�'1'�I hI11�1�1'I�II II,I I�IF Old Town On The Morton f i 11 W Main St Ste 125 Carmel IN 46032 -2071 PO Box 9001076 Louisville KY 4 0290 -1076 400 00000010278 60803519091 030120108 000000105bj PLEASE RETURN THE TOP PORTION VVinT l YOUR PAYMENT Page 1 of 1 sitar itt 8 Old dT Gtib T r10 On The Monon Duke Energy 1 -800- 521 2232 6080- 3519.09.1 Suite: 115 111 Main St W t I Carmel IN46032o '1 PO Box 9fl0i076 Louisville KY 40290 -1076 payyts after Feb OS not included Bill prepared on Feb 05, 2010 Last ment received Jan 25 Next mater reading Mar 05, 2010 In R�adtrsg�re Eiec 106185/54 Jan 05 Feb 03 29 67909 67911 1 2 0,00 U sage 9 e 2 kW h Duke Energy -Rate CSN4 Amt Due Previous Bill 27.73 Current Electric Charges 9.60 Payment(s) Received 27 73cr �'�i Balance Forward Current Electric Charges 9:60 Taxes 0 6 7 C urrent Amount Due Avers g e Cost: 4.BD00 per kWh Mar 1, 2010 f0.27 10.56 DukeEn visit us at www.duke- energy.com f11R511T.1VS1Y1(y,0 ]G.YVT/TT -:vV.t M:T Cleveland, Don H From: Old Town on the Monon Andrea Martin [manager @oldtownonthemonon.com] Sent: Wednesday, February 10, 2010 12:53 PM To: Cleveland, Don H Subject: RE: February Invoice updated with some utility charges Hero you go...... Old Town on the Monon Ill W. Main Street Statement Date: 31- Dec -09 Suite 125 Statement Number: 2007077 Due Carmel, IN 46032 Date: 10- Jan -10 Amount Due: Rent incre t o occur', arch 201Q January Billing Statement CITY OF CARMEL REDEVELOP 111 W. Main St. Suite 140 0 ITEM AMOUNT Current Balance 70.82 Base Lease Rent 1,608.33 Additional Commercial Rent 2009 212.53 Ck #180207 (11669) Duke Bill 07/31 -08/30 36.40 TOTAL AMOUNT DUE: 7 2 1,811.39 Andrea Martin Property Manager Old Town on the Monon 1 02/09/2010 02:29 FAX 3175748000 OLD r0wN iUF? APARTMENTS Z001/001 11/10/2000 03:54 FAX 3175748000 A0LI VV4 V�N�$� �~"wm�o�y�� Account Number oam*000s'oo'« CM 01 Sep 23, 2009 $36.40 For less detailed billing information o» your monthly bill, check box onright Ho|vmonuouoomnbuxon Amount Enclosed (for Customer Assistance) 111,11 1611 I^.1^|.|.|.> III A oM=40pSl/a09245-ZIpmmcm,mnwx, Old Town On The Monon W Ma St Ste 125 PO Box ono1n7» Carmel IN 46032-2071 Louisville KY 40290-1076 qOO 800000364114 26603525034 012321110-10 00000037427 PLEASE pEMoo«T�� TOP PORiIONWITvY6UR PAYMENT t Page 1 m2 Old Town On The Monon uke Energy 1-800-521-2232 2660-3525-03-4 111 Main St W Suite: 145 Carmel IN 4 332 fl,4 PO Box 9001076 Payments after Sep O'l not Included Bill prepared an Sep 01, 2009 Louisville KY 40290-1076 Last payment received Aug 25 Next meter reading Sep 30, 2009 Elec 106196435 Jul 30 Aug 31 32 52528 52735 207 jfl Usage- 207 kWh Amt Due Previous Bill 11.56 Duke Energy Rate RSNO $34-02 Paymenl(s) Received 11.56cr Current Electric Charges $54.0 Balance Forward 0.00 C urren t El Ch arges 3*02 Taxes Current Amount Due 3 0 Taxes $2.38 9 Offset Your Carbon Footprint: The Carbon Offset Program gives to reduce your carbon footprint. Your vobntu payments help support m de o/ technol that re duce or preve greenhouse gas emissions through the purchase of carbon credits. Learn how you can participate atwww.uuko'enep0y.00m/iodiana/pmductsiou,bun'oMuot'pm8,am.aup. Average Cos $n.1suo per kWh Sep 23, 2009 $36.40 3 7.44 d� 0—k Elm ukiimFm%mowmvxr Cleveland, Don H From: Old Town on the Monon Andrea Martin [manager @oldtownonthemonon.coml Sent: Thursday, December 31, 2009 2:28 PM To: Cleveland, Don H Subject: December billing statement Don, Just a reminder that we have not yet received December's payment. T resent for payment. Thank you Old Town on the Monon 111 W. Main Street Statement Date: 31- Dec -09 Suite 125 Statement Number: 2007077 Due Carmel, IN 46032 Date: 10-Jan-10 Amount Due: Rerit fine e ta�oc cur'Mar c k 2 010� December Billing Statement CITY OF CARMEL REDEVELOP 111 W. Main St. Suite 140 0 ITEM AMOUNT Current Balance Base Lease Rent 1,608.33 Additional Commercial Rent 2009 212.53 1 V R�� Prescribed by 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 T"v.1 Purchase Order No. _7 /2 Terms Z Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bilf(s)) 92/ 0 12 31 5� S' 7 Total 5 y 3 I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same'p accordance with IC 5- 11- 10 -1.6. 20 Clerk- Treasurer VOUCHER NO._ },NARRANT NO. ALLOWED 20 IN SUM OF 2 s ON ACCOUNT OF APPROPRIATION FOR Board Members D INVOICE NO. ACCT #/TITLE AMOUNT I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and that the ,96 s materials or services itemized thereon for 02 y6cFr6 s which charge is made were ordered and received except Si Director J Operations Title Cost distribution ledger classification if claim paid motor vehicle highway fund