184128 04/13/2010 CITY OF CARMEL, INDIANA VENDOR: 361339 Page 1 of 1
ONE CIVIC SQUARE OLD TOWN SHOPS PROPERTY ASSOC u 1
s` CARMEL, INDIANA 46032 1 PEDCOR SQUARE ATTN:TINA SUMMERLO CHECK AMOUNT: $973.47
770 3RD AVE SW CHECK NUMBER: 184128
CARMEL IN 46032
CHECK DATE: 4/13/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
902 4460816 032410 973.47 HOA DUES APR MAY JUNE
Old Town Shops Property Association II, Inc.
One Pedcor Square
770 3rd Ave. SW
Carmel, Indiana 46032
March 24, 2010
CRC
111 W. Main Street
Carmel, IN 46032
Unit of Old Town Shops I_I
INVOICE
Due: Upon Receipt
Charge Date Item Amount
04/01/1.0 April HOA Dues 324.49
May HOA Dues 324.49
June HOA Dues 324.49
Total Amount Due S 973.47
1113110 Received payment of $901.86 for Jan. March HOA Dues. Thank you.
If you have any questions please contact Tina Summerlott at 317.587.1.691.
Please make checks payable and mail to:
Old Town Shops Property Association 1L, Inc.
Attn: Tina Summerlott
770 3rd Ave SW
Carmel, Indiana 46032
Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995)
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 -r7�
oij Town sbo _s Pr A3Soc id l or. Tnc. Purchase Order No.
J
7 0 5 S. W, Terms
C Y', ,I 052 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
�j -2 -ld fl32I D X73. q7
Total
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
O ld lt�wn .Sh��s �ra_bPrA,Sjotin�inth,TL IN SUM OF
`z7(1 3r A Ve. 511
C WP,6,,T Al 4(N32
913, tki
ON ACCOUNT OF APPROPRIATION FOR
q 02/
g 1�7,
Board Members
PO# or D PT. INVOICE NO. AC #fTITLE AMOUNT I hereby certify that the attached invoice(s), or
bill(s) is (are) true and correct and that the
fj J materials or services itemized thereon for
which charge is made were ordered and
received except
7 20(
Ignature
Direstor ®f Redemlopment
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund