155752 01/23/2008 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: $2,833.01
CARMEL IN 46032 CHECK NUMBER: 155752
CHECK DATE: 1/23/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
902 4460847 10 2,833.01 HEARTHVIEW OLD TOWN
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i
4, 2008 11:23AM Hearthview Residential k1796 P. 2
Hearthview Old Town 11, LLC I N S 0 1 C RE
805 City Center Drive, suite 140 DATE; December 31, 2007
Carmel, IN 46032 INVOICE 10
Phone: 317-5634627 Fax: 317-6634800 FOR: I lo Main St
Bill To:
City of Carmel Redevelopment Commission
Attn: Les Olds
One Civic Square
Carmel, IN 46032
Interest (CRC 68%)
December Interest to Fifth Third Bank $4,166.19 2,833.01
TOTAL
Make all checks payable to Hearthview Old Town 11, LLC
If you have any questions Concerning this invoice, contact Christie Hollingsworth at 317-663-4816
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
t Purchase Order No.
for 611y 6-4- Qr S„ 4c 1 Terms
C ".0 I T q (¢o 3 Z Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
I 3i o? f D Vec <M6s4_ T t 4"► 2 1 of
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Total 2 T,,ccT 0
I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in a rdance
with IC 5- 11- 10 -1.6.
20
Clerk- Treasurer Y e
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VOUCHER NO. WARRANT NO.
l
ALLOWED 20
IN SUM OF
2, 833, of
ON ACCOUNT OF APPROPRIATION FOR
X
9c)2/ q(44ogy7
Board Members
DEPT. or INVOICE NO. ACCT #!TITLE AMOUNT I hereby certify that the attached invoice(s), or
qo l D gq(oo er+ 2,937- 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
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itle
Cost distribution ledger classification if
claim paid motor vehicle highway fund