HomeMy WebLinkAbout158433 04/15/2008 CITY OF CARMEL, INDIANA VENDOR: 358790 Page 1 of 1
ONE CIVIC SQUARE HEARTHVIEW OLD TOWN CHECK AMOUNT: $2,082.42
CARMEL, INDIANA 46032 605 CITY CENTER DRIVE
CARMEL IN 46032 CHECK NUMBER: 158433
CHECK DATE: 4/1512008
DEPARTMENT ACCOUNT P NUM BER INVOICE NUMBER AMOUNT DESCRI
902 4460847 2,082.42 HEARTHVIEW OLD TOWN
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0410312008 13:19 (FAX) P.001 roof
Hearthview Old Town II, LLC IN VOICE
805 City Center Drive, Suite 140 DATE: March 31, 2008
Carmel, IN 46032 INVOICE 13
Phone: 317 663 -4827 Fax: 317- 663 -4800 FOR: 110 W Main SL
Bill To:
City of Carmel Redevelopment Commission
Attn: Les Olds
One Civic Square
Carmel, IN 46032
DESCRIPTION
Qf
t..MOiJNT t e a V
Interest (CRC 68
March Interest to Fifth Third Bank $3,062.38 2,082.42
TOTAL sw 2 082.42
Make all checks payable to Hearthview Old Town II, LLC
If you have any questions concerning this invoice, contact Christie Hollingsworth at 317- 663A816
or chollingsworth @hearthview.com
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
�f'%P -L V1G4J O Taw.. t LL C- Purchase Order No.
go IYo Terms
CC, /"t 1 VAJ glo03Z Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
3/ 13 Z1% r,. .E- P4 r 4
Total
I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accor ance
with IC 5- 11- 10 -1.6._
20
Clerk- Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
IN SUM OF
P'J C,
T 4 (eo32
Z,
ON ACCOUNT OF APPROPRIATION FOR
q
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
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13 4ylo?V7 Z Z. q L 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
Signa re
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund