HomeMy WebLinkAboutOLD TOWN SHOPS PROPERTY ASSOC -002449 -11/18/2011 CARMEL REDEVELOPMENT COMMISSION 002449
Old Town Shops Property Assoc Check: 2449
1 Pedcor Square Date: 11/18/2011
770 3rd Ave., SW Vendor: OLDTOW2
Carmel, IN 46032
Prior
Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid
101911-1 318.32 318.32 0.00 0.00 318.32
maintain restrooms Nov 2011
110111-2 751.39 751.39 0.00 0.00 751.39
HOA dues for November 2011
1,069.71 1,069.71 0.00" 0.00 1,069.71,
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OLD TOWN SHOPS PROPERTY ASSOCIATION II, INC.
One Pedcor Square
770 3rd Ave. S.W.
Carmel, IN 46032
October 19, 2011
Carmel,IN 46032
INVOICE
Due: Upon Receipt
Charge Date Item Amount
Maintenance and Care of Public Restrooms
October 19,2011 November,2011 $318.32
TOTAL AMOUNT DUE $318.32
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
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OLD TOWN SHOPS PROPERTY ASSOCIATION U, 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
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
Pr.scribe dby 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
ac/ /d6c/h7 S�ei�.Y` ( / 155q/� //, /,T -- Purchase Order No.
67 er 5-cy 61c?
-77 oe-d Terms
t.,7 z°(, /% ' 32 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
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I hereby certify that the attached invoice(s), or bill(s), is (are) true and corre . • ame in accordance °
with IC 5-11-10-1.6.
/ ( 20( 1 _
or'-:r -Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
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IN SUM OF $
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$ // 06
ON ACCOUNT OF APPROPRIATION FOR
Board Members
PO#or INVOICE NO. ACCT#/TITLE AMOUNT hereby certify invoice(s),DEPT.# I hereb certif that the attached invoices , or
//'(// 83 S53oo 3/8.3 Z bill(s) is (are) true and correct and that the
//0%//- 35-5-300 7s`/-32 materials or services itemized thereon for
which charge is made were ordered and
received except
/O2s 20/i
Signature
Fxecutive Director
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund Carmel Redevelopment Commission