HomeMy WebLinkAbout193941 01/19/2011 CITY OF CARMEL, INDIANA VENDOR: 362511 Page 1 of 1
e ONE CIVIC SQUARE SPRING LAKE ESTATES HOA CHECK AMOUNT: $630.00
i;,ro CARMEL, INDIANA 46032 GEMINI MGT
M,. 9111 CRAWFORDSVILLE ROAD CHECK NUMBER: 193941
I NDIANAPOLIS IN 46234
CHECK DATE: 1!19!2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1205 4353099 169 210.00 OTHER RENTAL LEASES
1205 4353099 170 210.00 OTHER RENTAL LEASES
1205 4353099 171 210.00 OTHER RENTAL LEASES
Spring Lake Estates As sessment Billing
9111 Crawfordsville Road
Indianapolis, IN 46234 -5
317- 293- 0332��
To:
City of Carmel
One Civic Square
Carmel, IN 46032
Due Date Amount Due
1/1/2011 $210.00
Date Transaction Amount Balance
12/08/2010 Balance forward 0.00
01/01/2011 INV 9171. Association Fee 210.00 210.00
n JAM 1 7 2011 1
l!
By
Please make checks pays e to Spring Lake Estates. Amount Due
and mail to the address
$210.00
DEC n110
,mil. pL c, "L�9 "w
Spring Lake Estates Assessment Billing
9111 Crawfordsville Road
Indianapolis, IN 46234
31.7 293 -0332
To:
City of Carmel
One Civic Square
Carmel, IN 46032
Due Date Amount Due
1/1/2011 $210.00
Date Transaction Amount Balance
12/08/2010 Balance forward 0.00
01/01/2011 INV 4170. Association Pee 210.00 210.00
U I
JAN 1 7 2011 f
gY
Please make checks payable to Spring Lake Estates; Amount Due
and mail to the address above.
$210.00
Spring Lake Estates Assessment Billing
9111 Crawfordsville Road
Indianapolis, IN 46234
317 -293 -0332
To:
City of Carmel
One Civic Square
Carmel, iN 46032
Due Date Amount Due
1 1 /201 1 $210.00
Date Transaction Amount Balance
12/08/2010 Balance forward 0.00
01/01/2011 INV #169. Association Pee 210.00 210.00
D
.SAN 1 7 2011
i
Please make checks payable to Spring Lake Estates, Amount Due
and mail to the address above.
$210.00
VOUCHER NO. WARRANT NO.
ALLOWED 20
Spring Lake Estates
IN SUM OF
9111 Crawfordsville Road
Indianapolis, IN 46234
$630.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Administration
PO# Dept. INVOICE NO, ACCT #rrITLE AMOUNT Board Members
1205 169 43- 530.99 $210.00 1 hereby certify that the attached invoice(s), or
1205 170 43- 530.99 $210.00 bill(s) Is (are) true and correct and that the
1205 I 171 f 43- 530.991 $210.00
f materials or services itemized thereon for
which charge is made were ordered and
received except
Tuesday, January 18, 2011
Dire or, Administra ion
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
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
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
01/01/11 169 $210.00
01/01/11 170 $210.00
01/01/11 I 171 I I $210.00
1 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