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