HomeMy WebLinkAbout218972 04/09/2013 a F CITY OF CARMEL, INDIANA VENDOR: 361339 Page 1 of 1
ONE CIVIC SQUARE OLD TOWN SHOPS PROPERTY ASSOC �1 J
CARMEL, INDIANA 46032 1 PEDCOR SQUARE ATTN TINA SUMMERLO CHECK AMOUNT: $1,400.80
770 3RD AVE SW CHECK NUMBER: 218972
CARMEL IN 46032
CHECK DATE: 4/9/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1208 4350900 04 . 30 . 13 1, 400 . 80 OTHER CONT SERVICES
s59
OLD TOWN SHOPS PROPERTY ASSOCIATION I1,INC.
7703 rd Ave.S.W.
Carmel,IN 46032
INVOICE
City of Carmel Amount Due $ 951.96
1 Civic Square Due Date April 30,2013
Carmel,IN 46032
APRIL INVOICE
INCENTIVE
DATE AMOUNT DISCOUNT AMOUNT DUE DETAILS
2ND QUARTER $ 951.96 $ - $ 951.96 UNIT 4 HOA DUES
TOTAL AMOUNT DUE $ 951.96
Please Make Checks Payable To:
OLD TOWN SHOPS PROPERTY ASSOCIATION II,INC.
Pedcor Homes Corporation
770 3rd Ave. S.W.
Carmel,IN 46032
(Include unit number on all checks)
D
APR 0 8 2013 ii
By
S=� I
OLD TOWN SHOPS PROPERTY ASSOCIATION II,INC.
770 3`d Ave.S.W.
Carmel,IN 46032
INVOICE
City of Carmel Amount Due $ 448.84
1 Civic Square Due Date April 30,2013
Carmel,IN 46032
APRIL INVOICE
INCENTIVE
DATE AMOUNT DISCOUNT AMOUNT DUE DETAILS
APRIL $ 222.73 $ $ 222.73 UNIT 1 PUBLIC RESTROOM MAINTENANCE
APRIL $ 226.11 $ $ 226.11 UNIT 2 PUBLIC RESTROOM MAINTENANCE
TOTAL AMOUNT DUE $ 448.84
Please Make Checks Payable To:
OLD TOWN SHOPS PROPERTY ASSOCIATION II,INC.
Pedcor Homes Corporation
770 3rd Ave. S.W.
Carmel,IN 46032
(Include unit number on all checks)
ry_iJ
IB
VOUCHER NO. WARRANT NO.
ALLOWED 20
Old Town Shops Property Association II, Inc
Pedcor Homes Corporation
IN SUM OF $
770 #rd Ave. S. W.
Carmel, IN 46032
$1,400.80
ON ACCOUNT OF APPROPRIATION FOR
Building Operations Account
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
T
1208 04.30.13 -509.00 $951.96 I hereby certify that the attached invoice(s), or
bill(s) is (are)true and correct and that the
1208 04.30.13 -509.00 $448.84
materials or services itemized thereon for
which charge is made were ordered and
received except
Wednesday, April 03, 2013
1
Director, Adminstration
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))
04/30/13 04.30.13 HOA Dues $951.96
04/30/13 04.30.13 Public Restroom 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