HomeMy WebLinkAbout220733 06/04/2013 CITY OF CARMEL, INDIANA VENDOR: 361339 Page 1 of 1
ONE CIVIC SQUARE OLD TOWN SHOPS PROPERTY ASSOC 1
CARMEL, INDIANA 46032 1 PEDCOR SQUARE ATTN TINA SUMMERLO HECK AMOUNT: $448.84
' 770 3RD AVE SW
CARMEL IN 46032 CHECK NUMBER: 220733
CHECK DATE: 6/4/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1208 4350900 06 . 30 . 13 448 . 84 OTHER CONT SERVICES
OLD TOWN SHOPS PROPERTY ASSOCIATION II,INC.
770 3rd Ave.S.W.
Carmel,IN 46032
INVOICE
City of Carmel Amount Due $ 448.84
1 Civic Square Due Date June 30,2013
Carmel,IN 46032
MAY INVOICE
INCENTIVE
DATE AMOUNT DISCOUNT AMOUNT DUE DETAILS
JUNE $ 222.73 $ $ 222.73 UNIT 1 PUBLIC RESTROOM MAINTENANCE
JUNE $ 226.11 $ $ 226.11 UNIT 2 PUBLIC RESTROOM MAINTENANCE
TOTAL AMOUNT DUE $ 448.84
Please Make Checks Payable To:
OLD TOWN SHOPS PROPERTY ASSOCIATION 11,INC.
Pedcor Homes Corporation
770 3rd Ave. S.W.
Carmel,IN 46032
(Include unit number on all checks)
E jUr— -'
N 0 1 2013
i
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))
06/30/13 06.30.13 Palladium $448.84
1 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
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
$448.84
ON ACCOUNT OF APPROPRIATION FOR
Building Operations Account
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1208 I 06.30.13 I -509.00 I $448.84 1 hereby certify that the attached invoice(s), or
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
Mo ay, June 03, 2013
Director, Adminstr tion
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund