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HomeMy WebLinkAbout217288 02/13/2013 a *f CITY OF CARMEL, INDIANA VENDOR: 361339 Page 1 of 1 `+ ONE CIVIC SQUARE OLD TOWN SHOPS PROPERTY ASSOC 1 CARMEL, INDIANA 46032 1 PEDCOR SQUARE ATTN:TINA SUMMERLO HECK AMOUNT: $448.86 770 3RD AVE SW CHECK NUMBER: 217288 CARMEL IN 46032 CHECK DATE: 2/1312013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1208 4350900 022813 448 . 86 OTHER CONT SERVICES OLD TOWN SHOPS PROPERTY ASSOCIATION II,INC. 7703 rd Ave.S.W. Carmel,IN 46032 INVOICE City of Carmel Amount Due $ 897.72 1 Civic Square Due Date February 28,2013 Carmel,IN 46032 JANUARY INVOICE INCENTIVE DATE AMOUNT DISCOUNT AMOUNT DUE DETAILS JANUARY $ 222.74 $ $ 222.74 PAST DUE UNIT 1 PUBLIC RESTROOM MAINTENANCE, I JANUARY $ 226.12 $ $ 226.12 PAST DUE UNIT 2 PUBLIC RESTROOM MAINTENANCE/ FEBRUARY $ 222.74 $ $ 222.74 UNIT 1 PUBLIC RESTROOM MAINTENANCE FEBRUARY $ 226.12 $ $ 226.12 UNIT 2 PUBLIC RESTROOM MAINTENANCE TOTAL AMOUNT DUE $ 897.72 Please Make Checks Payable To: OLD TOWN SHOPS PROPERTY ASSOCIATION 11,INC. Pedcor Homes Corporation 770 3rd Ave. S.W. Carmel,IN 46032 (Include unit number on all checks) D FEB 11 2013 By 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)) 02/28/13 02.28.13 Feb Maintenance $448.86 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. Old Town Shops Property Association II, Inc ALLOWED 20 Pedcor Homes Corporation IN SUM OF $ 770 3rd Ave S. W. Carmel, IN 46032 $448.86 ON ACCOUNT OF APPROPRIATION FOR Administration Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1 hereby certify that the attached invoice(s), or U 02.28.13 $448.86_ 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 Monday,February 11, 2013 Director, Administration Title Cost distribution ledger classification if claim paid motor vehicle highway fund