HomeMy WebLinkAboutOLD TOWN SHOPS PROPERTY ASSOC- 002836- 4/19/2012 CARMEL REDEVELOPMENT COMMISSION 002836
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Old Town Shops Property Assoc Check: 2836
1 Pedcor Square Date: 4/19/2012
770 3rd Ave., SW Vendor: OLDTOW2
Carmel, IN 46032
Prior
Invoice P.Q. Num: Invoice Amt Balance • Retention Discount Amt. Paid
33012 961.28 961.28 0.00 0.00 961.28
HOA dues Jan thru March 12
•
961.28 961.28 0.00 0.00 , 961.28
•
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- THE KEYTO DOCUMENT SECURITY',HEAT,ACTIVATED THUMB PRINT.:(ADDITIONAL SECURITY FEATURES INCLUDED.,SEE BACK FOR DETAILS^''- :.o
.' ` +,,1AA4finE.,cs Carmel Redevelopment Commission REGIQNS ' 002836" 30 West Main SireeC -
Suite 220 .‘-26 �az,nao -
o`-∎.4 Carmel IN 46032 1•
. . ;'r, 2836.
DATE .+. - AMOUNT - ,.
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4/19/2012 .. ....Rt..<,..«961=28
PAY THE,.SUM;OF,NINE HUNDRED:SIXTY ONE DOLLARS AND 28 CENTS`"'",.."*......******..******..«..**
TO THE
OHOER '. y
If OF • Old Town Shops Property .
Assoc -
1' Pedcor5quare
770 3rd Ave., SW , . ,I , . its ». p
,'Carmel, IN 46032 '"`,(, •
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000 ad 36e 1:0 'NO L42i3u: OOa750 '. L & Lo
CARMEL REDEVELOPMENT COMMISSION 002836
Old Town Shops Property Assoc Check: 2836
1 Pedcor Square Date: 4/19/2012
770 3rd Ave., SW Vendor: OLDTOW2
Carmel, IN 46032
Prior
Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt- Paid
33012 s 961:28 961.28 0.00 0.00 961.28
HOA dues Jan thru March 12 .
961.28 961.28 0.00 0.00 - 961.28
•
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(-11-52 CDMPOTEREA$E FORMS DIVISION(877)577.5791 T3'/22B - to.
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OLD TOWN SHOPS PROPERTY ASSOCIATION II, INC.
770 3`d Ave. S.W.
Carmel- IN 46032
INVOICE
Carmel Redevelopment Commission Amount Due: $ 322.69
1 1 1 W. Main St. Due Date: MARCH 30, 2012
Carmel, IN 46032
HOA DUES JANUARY 2012 5315.90
Unit 4 FEBRUARY 2012 322.69
MARCH 2012 322.69
TOTAL $961.28
Please Make Checks Payable To:
OLD TOWN SHOPS PROPERTY ASSOCIATION II, INC.
Pedeor Homes Corporation
770 3"l Ave. S.W.
Carmel, IN 46032
Thank you for your payment
Please detach and include bottom portion with your check
Old Town Shops II Unit
Amount Enclosed $
For (month(s))
P Homes Corporation
TO: OLD TOWN SHOPS II
FROM: Marsha Brooks
DATE: February 15, 2012 •
RE: MAILING OF HOA INVOICES
Below is your information we currently have on file. Please make any changes to this and include a
contact phone number. Also,to handle your HOA dues in the mast efficient manner,check below how
and when you would like to receive your invoices. Please initial this letter and send it back with your
next payment. Thank you
Carmel Redevelopment Commission t •
30 \i &in Sf, J14ITe 220
111X. St.
Carmel,IN 46032
e-mail address: Mite 111. Lerme\ . 1h• guY
phone: 511 — 279
O I would like my bills to be mailed
I would like my bills to be e-mailed
471 would like to be billed monthly — c.16$ f�-
iof e to 0f- lib e. m'°f+
O I would like to be billed quarterly
O Other
Extra Instructions:
Initials: ft L. Date: 3-2 0
One Pedcor Square • 770 3rd Avenue, S.W. • Carmel, IN 46032 • (317) 587-0320 • (317) 208-3765 fax
www.pedeorhomes.com
Prescribed by Slate Board of Acco s ACCOUNTS PAYABLE VOUCHER CryFour No.2o„Ae as,
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
. (j/1 T, 5.779‘, � Purchase Order No.
7>'O j"d M' , „sec" Terms
6H-en,--/' 44/ 'i032 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
3 —?wiz 3 3e i 676,9 t ' -, 7-47 l m zo/2 s‘'(.28'
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Total
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I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct an. d same in accor- c
dance with IC 5-11-10-1.6.
c (_ -1 , 20th "CI -11117
G ensurer .