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Home My WebLink AboutOLD TOWN SHOPS PROPERTY ASSOC- 002970- 6/21/2012 CARMEL REDEVELOPMENT COMMISSION 0 0 2 9 7 0 Old Town Shops Property Assoc Check: 2970 1 Pedcor Square Date: 6/21/2012 770 3rd Ave., SW Vendor: OLDTOW2 Carmel, IN 46032 Prior Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid See Transmittal Sheet for check detail. 897.72 897.72 0.00 0.00 897.72 * q ..� may... „4THE KEY0-0DOCUMENT'SECURITY; HEAT ACTNATEI THUMB PRINT 'ADDITIONAL SECURITY5FEATURES INCLUDEDr SEE SACK FOR DETAILS; 9.46: a c Carmel Redevelopment Commission REGIONS 0 0 2 9 7 0 30 West Main Street 20-1421n40 Suite 220 REL`q, O C� M- Carmel, IN 46032 �ara�c 2970 DATE AMOUNT 6/21/2012 *************897.72 i PAY THE SUM OF EIGHT HUNDRED NINETY SEVEN DOLLARS AND 72 CENTS ***************************** TO THE ORDER OF Old Town Shops Property Assoc 1 Pedcor Square sENs, 770 3rd Ave., SW • Carmel, IN 46032 { yeses II.00 29700 1:0740 L4 2 L 31: 0087504 L L Le Transmittal Sheet Page 1 Carmel Redevelopment Comm Old Town Shops Property Assoc Check: 2970 1 Pedcor Square Date: 6/21/2012 770 3rd Ave., SW Vendor: OLDTOW2 Carmel, IN 46032 Prior Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid 051012-1 222.74 222.74 0.00 0.00 222.74 Maintenance Rest Room 1 051012-2 226.12 226.12 0.00 0.00 226.12 Maintenance Rest Room 2 063012A 222.74 222.74 0.00 0.00 222.74 maintenance of Restroom Unit 1 063012B 226.12 226.12 0.00 0.00 226.12 maintenance of Restroom Unit 2 897.72 897.72 0.00 0.00 897.72 OLD TOWN SHOPS PROPERTY ASSOCIATION II, INC. One Pedcor Square 770 3rd Ave. S.W. Carmel, IN 46032 May 10,2012 Carmel, IN 46032 INVOICE Due: Upon Receipt • Item Amount Maintenance and Care of Public Restrooms- Unit 2 Mar-1 $22.6.12 May-12 $226.12 TOTAL AMOUNT DUE r-$6-7-836— p \I 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 May 10, 2012 Cannel, IN 46032 INVOICE Due: Upon Receipt Item Amount Maintenance and Care of Public Restrooms-Unit 1 - X12 $222 7 _ . 4 May-12 TOTAL AMOUNT DUE 1890.96_ Y r nG 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 31-6 Ave. S.W. Carmel, IN 46032 INVOICE Carmel Redevelopment Commission Amount Due $ 445.48 11 West Main Street Due Date June 30, 2012 Carmel, IN 46032 MAINTENANCE AND CARE OF PUBLIC RESTROOMS UNIT 1 INCENTIVE DATE AMOUNT DISCOUNT AMOUNT DUE DETAILS MAY 2012 $ 222.74 $ - $ 222.74 2011 HOA—1/ JUNE 2012 $ 222.74 $ - $ 222.74 2012 HOA TOTAL AMOUNT DUE $ 445.48 Please Make Checks Payable To: ,p OLD TOWN SHOPS PROPERTY ASSOCIATION II, INC. Pedcor Homes Corporation 770 3" Ave. S.W. • Carmel, IN 46032 (Include unit number on all checks) OLD TOWN SHOPS PROPERTY ASSOCIATION II, INC. 770 3rd Ave. S.W. Carmel, IN 46032 INVOICE Carmel Redevelopment Commission Amount Due $ 452.24 11 West Main Street Due Date June 30, 2012 Carmel, IN 46032 MAINTENANCE AND CARE OF PUBLIC RESTROOMS UNIT 2 INCENTIVE DATE AMOUNT DISCOUNT AMOUNT DUE DETAILS MAY 2012 $ 226.12 $ - $ 226.12 2011 HOA- JUNE 2012 $ 226.12 $ - $ 226.12 2012 HOA TOTAL AMOUNT DUE $ 452.24 Please Make Checks Payable To: 91' OLD TOWN SHOPS PROPERTY ASSOCIATION II, INC. Pedcor Homes Corporation 770 3rd Ave. S.W. Carmel, IN 46032 (Include unit number on all checks) 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 • 6l'ra‘e,y 54e..."5 Azs,�7y /mss .gf��f� �y� Purchase Order No. 770 5.ec9. Terms (el...97o7; •(1 1--403 Z Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) G-30 i2 20/2 Z•3 74r-„ / 222.74/ 3o i2-6 • �, /T�/ C,i tT 6Vim. Total CT I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I hav- rf'� ti: same in accor- dance with IC 5-11-10-1.6. / 6, —Lc) , 20 I'Z— . - • -Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 OV j-v7 5 4,4Apv,4/fSSo«q uy Iz, IN SUM OF $ 770 9 S4/ Cov-,79'/, /4v /6e 32 $ ON ACCOUNT OF APPROPRIATION FOR Board Members PO#or DEPT.# INVOICE NO. ACCT#/TITLE AMOUNT I hereby certify that the attached invoice(s), qi z G 3v /2 g 35-5-36t9 222 7" or bill(s) is (are) true and correct and that G 30 /2 3s 53ao 226-/2 the materials or services itemized thereon for which charge is made were ordered and received except l-2.20 /2_ Si at ExedJ ,ve ur bireCtOr Title Cost distribution ledger classification if Carmel Redevelopment Commission 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 06/7,54,./457.4.5 Pr:,pp Ly/7550c;cr o /yam - Purchase Order No. - 072e cgv, 77(.2 3rv' ' ' - " '- Terms ee;<2n,/) /1L) 17/6 G 7. Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 5-//q/2 , Io /2 - U ,/" 12; 5-/O)10. 5/a 12- -2 147.rJ 7(/ 2- 22 .�a ;a re Total :?' LL\: !mow 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. -Zc) , 20 lz -Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 ici -row-h S ^s /��op�,� /53��, ��7v�7Z /Pr. IN SUM OF $ Cho (3e.dC U,, c5vCr/F" "7/6.03 Z $ Lill?46 ON ACCOUNT OF APPROPRIATION FOR 9t 2 Board Members D PT.# INVOICE NO. ACCT#/TITLE AMOUNT I hereby certify that the attached invoice(s), 9e2 5 /2 12-1 g 3 55300 2Z2' or bill(s) is (are) true and correct and that 5 /z /2 -- 8355-300 226-12 the materials or services itemized thereon for which charge is made were ordered and received except 5--/8 20 /2 E = ifWeDirector Title Cost distribution ledger classification if Carmel Redevelopment Commission claim paid motor vehicle highway fund