HomeMy WebLinkAbout218575 03/25/2013 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 ATTN TINA SUMMERLO HECK AMOUNT: $448.84
770 3RD AVE SW CHECK NUMBER: 218575
CARMEL IN 46032
CHECK DATE: 3/25/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1208 4350900 033113 448 . 84 OTHER CONT SERVICES
OLD TOWN SHOPS PROPERTY ASSOCIATION II,INC.
770 3rd Ave.S.W.
Carmel,IN 46032
INVOICE
City of Carmel Amount Due $ 448.84
1 Civic Square Due Date March 31,2013
Carmel,IN 46032
MARCH INVOICE
INCENTIVE
DATE AMOUNT DISCOUNT AMOUNT DUE DETAILS
MARCH' $ 222.73 $ $ 222.73 UNIT 1 PUBLIC RESTROOM MAINTENANCE
MARCH $ 226.11 $ $ 226.11 UNIT 2 PUBLIC RESTROOM MAINTENANCE
TOTALAMOUNTDUE $ 448.84
Please Make Checks Payable To:
OLD TOWN SHOPS PROPERTY ASSOCIATION II,INC.
Pedcor Homes Corporation
770 P Ave. S.W.
Carmel,IN 46032
(Include unit number on all checks)
Qa
MAR 2 5 2013 ;
By
VOUCHER NO. WARRANT NO.
Old Town Shops Property Association II, Inc ALLOWED 20
Pedcor Homes Corporation IN SUM OF $
770 #rd Ave. S. W.
Carmel, IN 46032
$448.84
ON ACCOUNT OF APPROPRIATION FOR
Building Operations Account
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1208 03.31.13 -509.00 $448.84
I hereby certify that the attached invoice(s), or
I I I
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
Tuesday, March 19, 2013
Director, Xdminstration
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))
03/31/13 03.31.13 March Maint $448.84
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