HomeMy WebLinkAboutOLD TOWN SHOPS PROPERTY ASSOC -002216 -8/18/2011 CARMEL REDEVELOPMENT COMMISSION 0 0 2 21 6
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Old Town Shops Property Assoc Check: 2216
1 Pedcor Square Date: 8/18/2011
770 3rd Ave., SW Vendor: OLDTOW2
Carmel, IN 46032
Prior
Invoice - P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid
071911-f 751.39 751.39 0.00 0.00 751.39
HOA dues Unit#2
071911-3 947.70 947.70 0.00 0.00 947.70
July, August Sept HOA dues Uni,-
072711-2 ' 751.39 751.39 0.00 • 0.00 751.39
HOA Dues`Sept 2011 . - . _ .
`� ` •= - 2,450.48 2,450.48 . -..,4`''';0.00:,' ' 0.00. ;, 2;45,0.48
OLD TOWN SHOPS PROPERTY ASSOCIATION II, INC.
One Pedcor Square
770 3rd Ave. S.W.
Carmel, Indiana 46032
July 19, 2011
CARMEL REDEVELOPMENT COMMISSION
Unit#4 of Old Town Shops II
111 W. Main St.
Carmel, IN 46032
INVOICE
Due: Upon Receipt
Charge Date Item Amount
HOA Dues
July 19, 2011 July 2011 Dues $315.90
July 19, 2011 August 2011 Dues $315.90
July 19, 2011 September 2011 Dues $315.90
TOTAL AMOUNT DUE $947.70
P ICU
Please Make Checks Payable To:
OLD TOWN SHOPS PROPERTY ASSOCIATION II, INC.
Attn: Marsha Brooks
Pedcor Homes Corporation
770 3rd Ave. S.W.
Carmel, IN 46032
OLD TOWN SHOPS PROPERTY ASSOCIATION II, INC.
One Pedcor Square
770 3rd Ave. S.W.
Carmel,Indiana 46032
July 27,2011
LES OLDS
CRC
Unit#2 of Old Town Shops II
30 W.Main Street
Carmel, IN 46032
INVOICE
Due: Upon Receipt
Charge Date Item Amount
HOA DUES.
July 27,2011 SEPTEMBER 2011 Dues $751.39
TOTAL AMOUNT DUE $75139
1 IIr
Please Make Checks Payable To:
OLD TOWN SHOPS PROPERTY ASSOCIATION II, INC.
Attn: Marsha Brooks
Pedcor Homes Corporation
770 3rd Ave. S.W.
Carmel, IN 46032
OLD TOWN SHOPS PROPERTY ASSOCIATION II, INC.
One Pedcor Square
770 3rd Ave. S.W.
Carmel, Indiana 46032
July 19,2011
LES OLDS
CRC
Unit#2 of Old Town Shops II
30 W.Main Street
Carmel, IN 46032
•
INVOICE
Due: Upon Receipt
Charge Date Item Amount
HOA DUES
July 19, 2011 August 2011 Dues / 5 5 a $751.39
TOTAL AMOUNT DUE $751.39
Director of Redevelopment
Please Make Checks Payable To:
l�U .
OLD TOWN SHOPS PROPERTY ASSOCIATION II, INC. 1.
Attn: Marsha Brooks
Pedcor Homes Corporation
770 3rd Ave. S.W.
Carmel, IN 46032
Presibevby 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
Old T o W i ,.S1,0\5 Iroperil Af5 ,' ieh ]T Purchase Order No.
770 3L1 AVe. S, VV• Terms
Carme\f 1. 1-1101 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
-/-191-1 I 071911-1 2 A(04.+ WOj cioe S 15139
1-2-1-II o7rlIl—\ Anti 2 501-111 6N- floA dues 751. 39
0711/1—z U `I- - 5r -4-10A tl vt'es 947.7t 7b
..1
•
1 Ce
Total 2-'-50 .41 •
I hereby certify that the,attached invoice(s), or bill(s), is (are) true and corr-_ • - -d same in accordance
with IC 5-11-10-1.6.
8—) ? , 20 !I
- • Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
011 Tao Strops Prorl'y A350644;01 I IN SUM OF $
/7O 91j AVe . 5UV.
C&r me\, I N 4‘o3-2_
$ 21'�5o.LU
ON ACCOUNT OF APPROPRIATION FOR
021 3 ss3oo
Board Members
Po#or INVOICE NO. ACCT#!TITLE AMOUNT
DEPT.# I hereby certify that the attached invoice(s), or
YL x7119)1- 15b9 bill(s) is (are) true and correct and that the
902- 072711-\ 751.39 materials or services itemized thereon for
X02, o7111-t ' M) which charge is made were ordered and
received except
q-16-2011
Signature
Executive Director
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund Carmel Redevelopment Commission