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162766 08/20/2008
CITY OF CARMEL, INDIANA VENDOR: 358790 Page 1 of 1 ONE CIVIC SQUARE HEARTHVIEW OLD TOWN CARMEL, INDIANA 46032 805 CITY CENTER DRIVE CHECK AMOUNT: $4,398.61 CARMEL IN 46032 CHECK NUMBER: 162766 CHECK DATE: 812012008 DEPARTMENT ACC OUNT PO NUM I NUMB AMOUNT DESCRIPTION x.902 4460847 17 4,398.61 HEARTHVIEW OLD TOWN. N i Aug. 7. 2008 10:47AM HEARTHVIEW INC No. 1638 P. 1 Hearthview Old Town 11, LLC INVOICE REVISED 805 City Center Drive, Suite 140 DATE: July 31, 2008 Carmel, IN 46032 INVOICE fi V Phone: 317-663-4827 Fax 317-663-4800 FOR: i1 W. Main St, Bill To: City of Carmel Redevelopment Commission Attn: Les Olds One Civic Square Carmel, IN 46032 Interest (CRC 68%) July Interest to Fifth Third Bank $2422.50 1,647.30 Real Estate Tax Spr Installment Parcel 16-09-25-12-01-022.001 $1171.94 Real Estate Tax Spr Installment- Parcel A 16-09-25-12-01-022.002 $1828,10 Real Estate Tax Spr Installment Parcel 16-09-26-12-01-022.000 $1046.00 2,151.31 TOTAL :4,398,61, Make all checks payable to Hearthview Old Town 11, LLC If you have any questions concerning this Invoice, contact Christie Hollingsworth al. 317-663-4816 or chollingsworlh@hearthview,com S q9 a 7- S-9 Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by %Itom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. AT- Payee k C)14 joCvn I I LLC. Purchase Order No. 0 5 Cc. (y e n ler p rr� c��1c H (.3 Terms �CA_ r g _t .Lly '41,0 32- Date Due 4nv6ce Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) �(.0- 5— la —vI -b D c7© I I('ll.q� (o CA a5- 12- of 0a 0 0 .2 b e. [o C/4" 00 Total t 3 9 (e I 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 1 e-a r 44 V L P l td 011 .L t- r✓ IN SUM OF �U 5 Cy 0-p—✓1J-er a r rm e I 7lj Q o3 a 3 0 Y ON ACCOUNT OF APPROPRIATION FOR en Board Members PO# or INVOICE NO. ACCT #/TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or r 7 L09 q3 g8• Ca- bill(s) is (are) true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except 20 O gnature Cost distribution ledger classification if Title claim paid motor vehicle highway fund