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Home My WebLink AboutOLD TOWN SHOPS PROPERTY ASSOC- 002896- 5/17/2012 CARMEL REDEVELOPMENT COMMISSION 002896 Old Town Shops Property Assoc Check: 2896 1 Pedcor Square Date: 5/17/2012 770 3rd Ave., SW Vendor: OLDTOW2 Carmel, IN 46032 Prior Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid 43012 968.07 968.07 0.00 0:00 968.07 HOA dues Unit 4 43012-1 668.22 668.22 0.00 0.00 668.22 restroom care 43012-2 452.24 452.24 0.00 0.00 452.24 restroom cleaning 2,088.53 . 2,088.53 0:00 0.00 2,088.53 2 a THE+KEY T,O�DOCOET SECURITY•'HEAVACTIVATED THUMB;,PRIN"WADDIT1'ONAL SECURIT'V FEATURES`IVOWDECPSEE BACK FOR DETAILS ya ets °es%y Carmel Redevelopment Commission P`` 30 West Main Street REGIONS ® k k€ 20-1421/740 002896 - • Suite 220 o Tni�� Carmel, IN 46032, 2896 DATE AMOUNT 5/17/2012 ***********2,088:53 PAY THE SUM OF TWO THOUSAND EIGHTY EIGHT DOLLARS AND 53 CENTS ****************************** TO THE ORDER OF Old Town Shops Property Assoc 1 Pedcor Square 770 3rd Ave., SW N,, Carmel; IN 46032 . IFS�Nt iI®002861111 1:0740L42b31: 0087504b1Lisa CARMEL REDEVELOPMENT COMMISSION 002896 Old Town Shops Property Assoc Check: 2896 1 Pedcor Square Date: 5/17/2012 770 3rd Ave., SW Vendor: OLDTOW2 Carmel, IN 46032 Prior Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid 43012 968.07 968.07 0.00 0.00 968.07 HOA dues Unit 4 . 43012-1. 668.22 668.22 0.00 0.00 668.22 restroom care 43012-2 452.24 452.24 0.00 0.00 452.24 restroom cleaning 2,088:53 2,088.53 0.00 0.00 2,088.53 X-11-52 COMPUTEREASE FORMS DIVISION(877)577-5791 . T-37228 , OLD TOWN SHOPS PROPERTY ASSOCIATION II, INC. One Pedcor Square 770 3rd Ave. S.W. Carmel, IN 46032 April 30,2012 Carmel,IN 46032 INVOICE Due: Upon Receipt Item Amount Maintenance and Care of Public Restrooms-UN IT FEBRUARY,2012 $222.74 MARCH, 2012 $222.74 APRIL, 2012 $222,74 TOTAL AMOUNT DUE $668.22 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 April 30,2012 Carmel, IN 46032 INVOICE Due: Upon Receipt Item Amount Maintenance and Care of Public Restrooms-Unit 2 Mar-12 $226.12 Apr-12 $226.12 TOTAL AMOUNT DUE $452.24 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. 770 3'd Ave. S.W. Cannel, IN 46032 INVOICE Carmel Redevelopment Commission Amount Due: $ 1,929.35 111 W. Main St. Due Date: April 30, 2012 Cannel, IN 46032 HOA DUES JANUARY 2012 $315.90 I W,Ghe6k Unit 4 FEBRUARY 2012 322.69 N 2836 MARCH 2012 322.6 APRIL/MAY/JUNE 2012 968.07 TOTAL $1,929.35 Please Make Checks Payable To: OLD TOWN SHOPS PROPERTY ASSOCIATION II, INC. Pedcor Homes Corporation 770 3'd Ave. S.W. Cannel, IN 46032 Thank you for your payment r(ir6 Please detach and include bottom portion with your check Old Town Shops II Unit Amount Enclosed $ For (month(s)) 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 0(027b«7 S`01"s Prf-y fe( 4•7. 7' / /b�- Purchase Order No. 5.- t/- Terms Cp,; ri //r ) 7 232 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 1642 - Total I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accor- dance with IC 5-11-10-1.6. -S-7-1(x3 , 17— -Treasurer VOUCHER NO. WARRANT NO. _ ALLOWED 20 ��T�e./"54,_.5 /r�p�,fy s�� > //) 7i-r�_ IN SUM OF $ 776 3r�%��r°,,S��J Cg ae�� , /,��/ L/6G z $ A S.07 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 , 7e)2 4'3 3 5-5-300 9 2'? 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 S - 9 20 /z-. / Signature Title Cost distribution ledger classification if ...cv��uN�ti�llt�.uuttru�3lon claim paid motor vehicle highway fund 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 y 6/d Tw!2�cifis .77r / - Purchase Order No. 0/7 /l�l/or ,Sc{ciey rP S6d Terms car °/ /'t) 4' 'oy Date Due Invoice Invoice Description Amount Date Number 1 (or note attached invoice(s) or bill(s)) 1 II 34 (2 `1 30 )2 -' i Ili(- ��j/rUvri, C�fp�y,7.1 �✓�i' Z *,/ 2&/2 2y Li 3a 12 -2 /1 GV71-� f5ti T4 Ywh t9 tlr Total /,/20,1/6 • • I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I hav same in accor- dance with IC 5-11-10-1.6. --l( , 20 1 2._ "CTerk-Treasurer VOUCHER NO. WARRANT NO. / Q ALLOWED 20 U/0' /01(-/ .�l77i /rofto4 c`97 ;, (%114,,-. A4-e/ IN SUM OF $ 7 70 'e S�J 2ghe,,/, /41 /7/6a52 $ I, /2o, yZ ON ACCOUNT OF APPROPRIATION FOR Board Members Po#or INVOICE NO. ACCT#/TITLE AMOUNT I hereby certify that the invoice DEPT.# erey cer 'Y e attached 9 z y 3.)IZ -/ 55-w' A/5"2/y or bill(s) is (are) true and correct and that 2-13 /2. -Z S-3 5-5.30O 668. the materials or services itemized thereon for which charge is made were ordered and received except 5 - 3 20/Z ignature Executive Director Title Cost distribution ledger classification if claim paid motor vehicle highway fund Carmel Redevelopment Commission