HomeMy WebLinkAbout216818 01/29/2013 CITY OF CARMEL, INDIANA VENDOR: 361339 Page 1 of 1
0 ONE CIVIC SQUARE OLD TOWN SHOPS PROPERTY ASSOC 1
CARMEL, INDIANA 46032 1 PEDCOR SQUARE ATTNJINA SUMMERLO HECK AMOUNT: $1,416.93
770 3RD AVE SW
o„ CHECK NUMBER: 216818
CARMEL IN 46032
CHECK DATE: 1/29/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1208 4350900 01-31-13 448 . 86 OTHER CONT SERVICES
1208 4350900 01 .31 . 13 968 . 07 OTHER CONT SERVICES
OLD TOWN SHOPS PROPERTY ASSOCIATION II,INC
770 3 Ave.S.W.
Carmel,IN 46032
INVOICE
Carmel Redevelopment Commission Amount Due $ 448.86
11 West Main Street Due Date January 31,2013
Carmel,IN 46032
JANUARY INVOICE
INCENTIVE
DATE AMOUNT DISCOUNT AMOUNT DUE DETAILS
JANUARY $ 222.74 $ $ 222.74 UNIT 1 PUBLIC RESTROOM MAINTENANCE
JANUARY $ 226.12 $ $ 226.12 UNIT 2 PUBLIC RESTROOM MAINTENANCE
TOTAL AMOUNT DUE $ 448.86
Please Make Checks Payable To:
OLD TOWN SHOPS PROPERTY ASSOCIATION II,INC.
Pedcor Homes Corporation
7703 d Ave. S.W.
Carmel,IN 46032
(Include unit number on all checks)
D � 0
JAN 2 8 2013
By
COLD TOWN SHOPS PROPERTY ASSOCIATION II,I�LCJ
770 3 Ave.S.W.
Carmel,IN 46032
INVOICE
Carmel Redevelopment Commission Amount Due $ 968.07
11 West Main Street Due Date January 31,2013
Carmel,IN 46032
JANUARY INVOICE
INCENTIVE
DATE AMOUNT DISCOUNT AMOUNT DUE DETAILS
1ST QUARTER $ 968.07 $ - $ 968.07 UNIT 4 HOA DUES
TOTAL AMOUNT DUE $ 968.07
Please Make Checks Payable To:
OLD TOWN SHOPS PROPERTY ASSOCIATION II,INC.
Pedcor Homes Corporation
7703 rd Ave. S.W.
Carmel,IN 46032
(Include unit number on all checks)
D z
JAN 2 & 2013 ,
By
VOUCHER NO. WARRANT NO.
ALLOWED 20
Old Town Shops Property Association II, Inc
Pedcor Homes Corporation IN SUM OF $
770 3rd Ave S. W.
Carmel, IN 46032
$1,416.93
ON ACCOUNT OF APPROPRIATION FOR
Administration Department
PO#/Dept. INVOICE NO. ACCT#/TIT(LLE AMOUNT Board Members
01.31.13 a ( $448.86 1 hereby certify that the attached invoice(s), or
[� G bill(s) is (are)true and correct and that the
01.31.13 �7 �% $968.07
materials or services itemized thereon for
which charge is made were ordered and
received except
Monday, January 28, 2013
Director, Administrati n
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
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
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s)or bill(s))
01/31/13 01.31.13 Jan Maintenance $448.86
01/31/13 01.31.13 1st Qtr HOA Dues $968.07
1 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