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Home My WebLink About187653 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