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Home My WebLink AboutOLD TOWN SHOPS PROPERTY ASSOC -002549 -12/22/2011 CARMEL REDEVELOPMENT COMMISSION 002549 Old Town Shops Property Assoc Check: 2549 1 Pedcor Square Date: 12/22/2011 770 3rd Ave., SW Vendor: OLDTOW2 Carmel, IN 46032 Prior Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Pais 120111-1 751.39 751.39 0.00 0.00 751.3! HOA Dues December 2011 120111-2 318.32 318.32 0.00 0.00 318.3; Dec 2011 restroom maintenance j 1,069.71 1,069.71 0.00 0.00 1,069.7; OLD TOWN SHOPS PROPERTY ASSOCIATION II, INC. One Pedcor Square 770 3rd Ave. S.W. Carmel, Indiana 46032 December 1,2011 LES OLDS CRC Unit#2 of Old Town Shops II 30 W.Main Street Carmel, IlV 46032 INVOICE Due: Upon Receipt Charge Date Item Amount HOA DUES December 1,2011 December, 2011 $751.39 TOTAL AMOUNT DUE $751.39 140411 t° f(19V 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, IN 46032 • December 1, 2011 Carmel,IN 46032 INVOICE Due: Upon Receipt Charge Date Item Amount Maintenance and Care of Public Restrooms December 1,2011 DECEMBER, 2011 $318.32 TOTAL AMOUNT DUE $318.32 Y\ 2 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 A - 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 TOWP A350641°112'SA0 I p rOl€1 Purchase Order No. Atht': hu-ska Brooks 70 3rd f v c S W, Terms Ca1'Ir\e t1 L i 402 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 12-H WO( II-\ Utit-� 2 110A becembel- 15).39 It-HI 12b1ll-2 \Mr h,1\ ark (ATP ad ► rf.5}rooh 318 ,32 Total ij C169.11 I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I h. - :•:sites same in accor- dance with IC 5-11-10-1.6. -� a-!4 , 20 l/ t - reasurer VOUCHER NO. WARRANT NO. II 1 �rAi ALLOWED 20 U TO Strops rroper 'y Aroliafi0/1 11_ IN SUM OF $ 170 3rd Av SW (Lrmc\,1-X11 ' 32- OC9 1I ON ACCOUNT OF APPROPRIATION FOR p2 / 8355306 Board Members PO#or D PT.# INVOICE NO. ACCT#/TITLE AMOUNT I hereby certify that the attached invoice(s), �Q L 26Il \ 835 5'3b 75 1,39 or bill(s) is (are) true and correct and that °M---- 120\10-t X3553(% 311 .n the materials or services itemized thereon for which charge is made were ordered and received except II- g V 1) 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 October 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 October 19,2011 December, 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 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 6,/ S‘o,e2, �rap�,� /75.5 Purchase Order No. Sot -7-7 0 ,/'V /fvP,, Terms Lei-v .-/, //J 1)/Z, 32- Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) /O 7/9// / ,O/// //ve- 7-57:32 t s • Total I hereby certify that the attached invoice(s), or bill(s), is (are) true and correc>.=.' - e a sited same in accordance with IC 5-11-10-1.6. _ r /� ' •iv , 20 j( i ;a, — --Treasurer VOUCHER NO. WARRANT NO. / ALLOWED 20 7- / / IN SUM OF $ 770 (7-7,-,77,/, //C) 1716 G 32 ON ACCOUNT OF APPROPRIATION FOR �DZ Board Members Po#or INVOICE NO. ACCT#/TITLE AMOUNT DEPT.# I hereby certify that the attached invoice(s), or Z. )2 // g 3 S5-37) 75-/-32 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 /0-25- 20 // -ignature Executive Director Cost distribution ledger classification if Title claim paid motor vehicle highway fund Carmel Redevelopment Commission