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Home My WebLink AboutOLD TOWN SHOPS PROPERTY ASSOC -002388 -10/20/2011 Transmittal Sheet Page 1 Carmel Redevelopment Comm Old Town Shops Property Assoc Check: 2388 1 Pedcor Square Date: 10/20/2011 770 3rd Ave., SW Vendor: OLDTOW2 Carmel, IN 46032 Prior Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid 92711 318.32 318.32 0.00 0.00 318.32 October bathroom cleaning 092711-2 751.39 751.39 0.00 0.00 751.39 HOA dues for October 2011 100111 315.90 315.90 0.00 0.00 315.90 October 2011 dues 110111 315.90 315.90 0.00 0.00 315.90 November 2011 Dues 120111 315.90 315.90 0.00 0.00 315.90 December 2011 dues 2,017.41 2,017.41 0.00 0.00 2,017.41 • OLD TOWN SHOPS PROPERTY ASSOCIATION II, INC. One Pedcor Square 770 3rd Ave. S.W. Carmel, IN 46032 September 27,2011 Cannel,IN 46032 INVOICE Due: Upon Receipt Charge Date Item Amount Maintenance and Care of Public Restrooms September 27, 2011 October, 2011 $318.32 TOTAL AMOUNT DUE $318.32 P,Ov 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 • September 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 September 27,2011 NOVEMBER,2011 $751.39 TOTAL AMOUNT DUE $751.39 41(e Please Make Checks Payable To: OLD TOWN SHOPS PROPERTY ASSOCIATION II, INC. Attn: Marsha Brooks Pedcor Homes Corporation 770 3rd Ave. S.W. Carmel, IN 46032 Prescribed by State Board of Accounts City Form No.201(Rev.1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee 1 r..- �` �Id TtWh Sbot5 filer k‘) A550c a.Heh11 Purchase Order No. One `t(9h 5 vMe Terms Cia-me\ IN ‘'6032. Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) (171-171 I ; 0°I1-71H nhoo\-0\ r,ce rams 318.22 %I-74 1)12711-2 04-2 of OTS Z \10A a ues 751. 3`l • Total 1 00. 6 J I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I h. - =. s..-- in accordance with IC 5-11-10-1.6. Ib— 1`C , 20 1! � reasurer VOUCHER NO. WARRANT NO. n I I ALLOWED 20 U Id TO wn Stiop$ Property Assoc/AO 3 IN SUM OF $ 0 ht. Pel cl p L1Lrf C4rrnel, I A 16032 ON ACCOUNT OF APPROPRIATION FOR 102-1 Board Members PO#or INVOICE NO. ACCT#/TITLE AMOUNT DEPT.# I hereby certify that the attached invoice(s), or 902 '3 506,00 31 g.32. bill(s) is (are) true and correct and that the -102_ Oc12.7114 Sl3 5 5 300 1509 materials or services itemized thereon for which charge is made were ordered and received except 10 -3-201) Signature Executive Director Title Cost distribution ledger classification if claim paid motor vehicle highway fund Carmel Redevelopment Commission OLD TOWN SHOPS PROPERTY ASSOCIATION II, INC. One Pedcor Square 770 3rd Ave. S.W. Carmel, Indiana 46032 September 27, 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 September 27, 2011 October 2011 Dues $315.90 September 27, 2011 November2011 Dues $315.90 September 27, 2011 December 2011 Dues $315.90 TOTAL AMOUNT DUE $947.70 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 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 07c/��c.-, S�/oGs a d�� 4242:=,<'/-q4),/ Z Purchase Order No. O 770 9 r_� f� °�>� SG(/ Terms C „ ,„ 32 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) -2,7-// /a--0i--4/ 2a// 375 l/-o/-// 2r7 P64-5 345 % P/e 5/5. O Total I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I -�/ - in accordance with IC 5-11-10-1.6. y' -terk-Treasurer VOUCHER NO. WARRANT NO. 1 ALLOWED 20 de s/ iI S��S d ' ��F'/7y ,5-1-e 4Tf rx� One /C7 C.r� -S6ilicer e=. IN SUM OF $ 770 3,�, vP,, s : /,-J `&o3 2 $ 91/ 7 .- 70 • ON ACCOUNT OF APPROPRIATION FOR Board Members PO#cl INVOICE NO. ACCT#/TITLE AMOUNT hereby certify invoice(s),DEPT # I hereb certif that the attached invoices or i#/60 8/6 7/547 bill(s) is (are) true and correct and that the iiiae (6 3/59 materials or services itemized thereon for 2,-o/ -// 512 7/ 3(5:90 which charge is made were ordered and received except • 20// nature Executive Director Cost distribution ledger classification if Title claim paid motor vehicle highway fund Carmel Redevelopment Commission