159382 05/14/2008 i
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: $1,690.65
CARMEL IN 46032
CHECK NUMBER: 159382
CHECK DATE: 5/14/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
902 4460847 14 1,690.65 HEARTHVIEW OLD TOWN
051a612008 09:06 (FAX) P.0011001
Hearthview Old Town 11, LLC
IN 10E
8O5 City Center Drive, Suite 14O DATE: April J0.2O0O
Carmel, |N4OV32 INVOICE 14
Phone: 317-663-4827 Fax: 317-663-4800 FOR: //uN< Main St.
Bill To:
City nf Carmel Redevelopment Commission
Attn: Les Olds
One Civic Square
Carmel, >N40032
Interest (CRC 68%)
April Interest to Fifth Third Bank $2,486.25 1,690.65
TOTAL
Make all checks payable m Maarthvmw Old Town U. LLC
If you have any questions concerning this invoice, contact Christie Hollingsworth at 317-663-4816
orchn||ingowoUh@henrthview.00m
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
Nta. t e O t of 7 If L t- G Purchase Order No.
�dS ''4x 4, D 51 1 4 6 Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
/3 7`
^a
Total
I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in dcc ante
with IC 5- 11- 10 -1.6.
20
Clerk- Treasurer
VOUCHER NO. WARRANT NO.
r
ALLOWED 20
Rear vrtw dfeQ T ew,. (h [ce- IN SUM OF
dos
C. i r,.;4, YO
C�..r�►, rN `�Go3Z
ON ACCOUNT OF APPROPRIATION FOR
g07Y WH L D SL
Board Members
PO# or INVOICE NO. ACCT #!TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
qd2 �Y L1k (,U2Li T 1 1 616. l S 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
-L 20 D
)003AJ6.
4 1 na re
✓t
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund