HomeMy WebLinkAboutOLD TOWN SHOPS PROPERTY ASSOC- 002700- 2/16/2012 CARMEL REDEVELOPMENT COMMISSION 002700
I
Old Town Shops Property Assoc Check: 2700
1 Pedcor Square Date: 2/16/2012
770 3rd Ave., SW Vendor: OLDTOW2
Carmel, IN 46032
Prior
Invoice P.O. Num. Invoice Amt Balance Retention Discount A mt. Paid
12512 318.32 318.32 0.00 0.00 318.32
care of restroom
318.32 318.32 0.00 0.00 318.32
--,',:2,1-;A THE KEYTO!DOCUMENT SECURITY HEAT!`ACTIg110 THUMEI;PRINT•ADDITIONALnSEGURITitigEATUREgINCLUDED SEErEfACK`FOR DETAILS Wrdki.
Passb°E•,�,� Carmel Redevelopment Commission
A.��,�„ .. 30 West Main Street 'REGIONS
0 2 7 0 0
A Suite 220 2o-1a2inao
'enaMt��
Oct9TR1L�Carmel, IN 46032 -
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2700
DATE AMOUNT
2/16/2012 318:32
PAY THE SUM OF THREE HUNDRED EIGHTEEN DOLLARS AND 32 CENTS *********************************
TO THE,
ORDER
OF Old Town Shops Property Assoc
1 Pedcor Square
770 3rd Ave., SW s SE"5,..
P.
Carmel, IN 46032 ;
II'002 ?OOP I:0740142L31: 0087504LLLH'
CARMEL REDEVELOPMENT COMMISSION 002700
Old Town Shops Property Assoc Check: 2700
1 Pedcor Square Date: 2/16/2012
770 3rd Ave., SW Vendor: OLDTOW2
Carmel, IN 46032
Prior
Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paic
12512 318.32 318.32 0.00 0.00 318.32
care of restroom
318.32 318.32 0.00 0.00 318.32
X-11-52 COMPUTEREASE FORMS DIVISION(877)577-5791 •T-37228 QA
OLD TOWN SHOPS PROPERTY ASSOCIATION II, INC.
One Pedcor Square
770 3rd Ave. S.W.
Carmel, IN 46032
January 25, 2012
Carmel, IN 46032
INVOICE
Due: Upon Receipt
Item Amount
Maintenance and Care of Public Restrooms
JANUARY,2012 $318.32 1n(/
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
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.
/ Q Payee
(26/ %D�a17.5-4,3 4 w7), f o<<gT �/1 /tie"— Purchase Order No.
4v,Cor
770 Terms
Ca'riv o/, //d 4/ . c3 2 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
/-2.5-;2 l 25 /7 <afi-,° e.)f re,""7rr✓..-7.7j :/yip 2CJ/2 3/Y-32
r^
Total 3/a'-32
I hereby certify that the attached invoice(s), or bill(s), is (are) true and correc . d I ha - au• -d . e in accor- ••
dance with IC 5-110-1.6. �
-/J , 20 1
- -Treasurer
VOUCHER NO. WARRANT NO.
a-
ALLOWED 20
)_ /nom
C2`7� I o4 564. IN SUM OF $
77a 3/-c/
$ 3/(?, 3z
ON ACCOUNT OF APPROPRIATION FOR
Board Members
PO#or INVOICE NO. ACCT#/TITLE AMOUNT hereby certify invoice(s),
DEPT.# I hereb certi that the attached invoices ,
�n 2 / 2 5/2 5r)1)551,(0 3, -32- 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
2-7 20 /.2--
. ignature
Executive Director
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund Carmel Redevelopment Commission