187653 07/20/2010 'i
CITY OF CARMEL, INDIANA VENDOR: 361339 Rage 1 of 1
0 ONE CIVIC SQUARE OLD TOWN SHOPS PROPERTY ASSOC I11
CARMEL, INDIANA 46032 1 PEDCOR SQUARE ATTN:TINA SUMMERLO CHECK AMOUNT: $8,003.55
770 3RD AVE SW CHECK NUMBER: 187653
CARMEL IN 46032
CHECK DATE: 7120/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
902 4355300 062510 973.47 OTS HOA DUESJUL -SEPT
902 4355300 062510 -2 4,209.60 OTS HOA DUES APR -JUL
902 4355300 062510 -3 2,820.48 HOA DUES APR -JUL
Old Town Shops Property As
One Pedcor Square
770 3rd Ave. SW
Carmel, Indiana 46032
June 25, 2010 PAST DUE BALANCE
Les Olds
CRC
30 W. Main Street
Carmel, IN 46032
Unit �',2 of Old Town Shops 11
INVOICE
Due: Upon Receipt
Charge Date Item Amount
04/01/10 April HOA Dues $705.12
05/01/10 May HOA Dues $705.12
06/01/10 June HOA Dues $705.1.2
07 /01 /10 July HOA Dues $705.12
Total Amount Due $2,820.48
If you have any questions please contact Tina Summerlott at 317 -587-
1691.
Please make checks payable and mail I
Old Town Shops Property Associai
Attn: Tina Summerlott
770 3rd Ave SW
Carmel, Indiana 46032
Old 'Town Shops Property As
One Pedcor Square
770 3rd Ave. SW
Carmel, Indiana 46032
June 25, 2010 PAST DUE BALANCE
Les Olds
CRC
30 W. Main Street
Carmel, IN 46032
Unit #1 of Old Town Shops 11
INVOICE
Due: Upon Receipt
Charge Date Item Amount
04/01/10 April HOA Dues $1,052.40
05/01/10 May HOA Dues $1,052.40
06/01/10 June HOA Dues $1,052.40
07/01/10 July HOA Dues $1,052.40
Total Amount Due 54,209.60
If you have any questions please contact Tina Summerlott at 317 -587 -1691.
Please make checks payable and mail to
Old Town Shops Property Associati(
Attn: Tina Summerlott
770 3rd Ave SW
Carmel, Indiana 46032
Plescribed 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 $how: 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
L
Purchase Order No.
7 70 �j r� ,�f�o Terms
t
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
IG Z vyi' #o r, 2U9�G>G
Z
Total 7
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.
-7 ALLOWED 20
IN SUM OF
7, 3:S
CCU% Z
0 3 ad vf�
ON ACCOUNT OF APPROPRIATION FOR
Fay from TIF
Board Members
PO# or INVOICE NO. ACCT /TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
Jot 6162-5 10 -2 Z/ 3 SS3GV ,2c'5.4f� bill(s) is (are) true and correct and that the
06' 2 S /a- y3 s S 3��� 2,�;D yv materials or services itemized thereon for
which charge is made were ordered and
received except
"7 f220 �a
Signature
Director of Redevelopment
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Old Town Shops Property Association II, Inc.
One Pedcor Square
770 3rd Ave. SW
Carmel, Indiana 46032
June 25, 2010 PAST DUE
CRC
30 W. Main Street
Carmel, IN 46032
Unit 4 of Old Town Shops II
INVOICE
Due: Upon Receipt
Charge Date Item Amount
06/01/10 April HOA Dues X 9
May HOA Dues 9
June HOA Dues 9
07/01 /10 July HOA Dues 324.49
August HOA Dues 324.49
September HOA Dues S 324.49
Total Amount Due 1,946.94
�7 7,-' 7
1/13/10 Received payment of $901.86 for Jan. March HOA Dues. Thank you.
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 11, 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.
4
Payee
sdc,�T'4 Purchase Order No.
1)411-
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
Total 97,7:
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
AdVOUCHER NO. WARRANT NO.
ALLOWED 20
A
Ur� ��/�p� s���� IN SUM OF
ON ACCOUNT OF APPROPRIATION FOR
Pay from TIF l f V
�G SS 300
Board Members
PO# or INVOICE NO. ACCT #!TITLE AMOUNT
DEPT, I hereby certify that the attached invoices} or
9�.9 06 25 bill( is (are) true and correct and that the
5`3 55 3 o materials or services itemized thereon for
which charge is made were ordered and
received except
7 7 2 V
Signature
Director of Redevelopmen
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund