HomeMy WebLinkAbout169774 03/17/2009 CITY OF CARMEL, INDIANA VENDOR: 361339 Page 1 of 1
0 ONE CIVIC SQUARE OLD TOWN SHOPS PROPERTY ASSOC uu
CARMEL, INDIANA 46032 1 PEDCOR SQUARE C�ECK AMOUNT: $901.86
770 3RD AVE SW CHECK NUMBER: 169774
CARMEL IN 46032
CHECK DATE: 3/1712009
DEPARTM ACCOUNT PO NUMBE INVOICE NUMBER AMOUNT DESCRIP
902. 4358000 T 901.86 ASSESSMENT FEES
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Old Town Shops Property Association II, Inc.
1 Pedcor Square
770 3rd Ave SW Carmel, IN 46032
February 19, 2009
Carmel Redevelopment Commission
ATTN: Les Olds
111 W. Main Street
Carmel, IN 46032
INVOICE
Due: March 2, 2009
Charge Date Item Amount
January 2009 Homeowner Association Dues $300.62
February 2009 Homeowner Association Dues $300.62
March 2009 Homeowner Association Dues $300.62
Total Due $901.86
Please remit homeowner association payments to:
Pedcor Homes
Attn: Pam Sayler
7703 rd Ave SW
Carmel, IN 46032
Checks payable to: Old Town Shops Property Association II, Inc.
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
?rJ/� �f���fj �5y���Ta Purchase Order No.
Terms
7 '7o Av Se--
/y Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
100
Total
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
�i r IN SUM OF
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ON ACCOUNT OF APPROPRIATION FOR
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Board Members
PO# or INVOICE NO. ACCT #!TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
X02 2 19 0� 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
2, 20 `7
ature
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Cost distribution ledger classification if
Title
claim paid motor vehicle highway fund