HomeMy WebLinkAboutOLD TOWN SHOPS PROPERTY ASSOC- 003056- 8/16/2012 CARMEL REDEVELOPMENT COMMISSION 003056
Old Town Shops Property Assoc Check: 3056
1 Pedcor Square Date: 8/16/2012
770 3rd Ave., SW Vendor: OLDTOW2
Carmel, IN 46032
Prior
Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid
073112a 226.12 226.12 0.00 0.00 226.12
restroom cleaning unit 2
073112b 222.74 222.74 0.00 0.00 222.74
restroom cleaning unit 1
448.86 448.86 0.00 0.00 448.86
ANTATHE TU DOCUMEAIT, nSEGURITY-Lsicip CTIVATED TH MSiplikO MillI OIVALrstTuTf.F ATURES i1tiortibq 5• -:ffogoc FORTDE-m4s-
PPt k Carmel Redevelopment Commission REGIONS 003056
30 West Main Street
20-1421/740 '
Suite 220
CARES Carmel, IN 46032
f ��sraw4
3056
DATE AMOUNT
8/16/2012 *************448.86
PAY THE SUM OF FOUR HUNDRED FORTY EIGHT DOLLARS AND 86 CENTS*******************************
TO THE
ORDER
OF Old Town Shops Property Assoc
1 Pedcor Square
770 3rd Ave., SW
IN 46032
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II°003056 1:0 7 4 0 0 i 2 /2 3 1: 008 ? 504 1, L Lii°
CARMEL REDEVELOPMENT COMMISSION 003056
Old Town Shops Property Assoc Check: 3056
1 Pedcor Square Date: 8/16/2012
770 3rd Ave., SW Vendor: OLDTOW2
Carmel, IN 46032
Prior
Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid
073112a 226.12 226.12 0.00 0.00 226.12
restroom cleaning unit 2
073112b 222.74 222.74 0.00 0.00 222.74
restroom cleaning unit 1
448.86 448.86 0.00 0.00 448.86
X-11-52 COMPUTEREASE FORMS DIVISION(877)577-5791 T-71771 lt,
7
OLD TOWN SHOPS PROPERTY ASSOCIATION II, INC.
770 3rd Ave. S.W.
Carmel, IN 46032
INVOICE
Carmel Redevelopment Commission Amount Due $ 226.12
11 West Main Street Due Date July 31, 2012
Carmel, IN 46032
MAINTENANCE AND CARE OF PUBLIC RESTROOMS
UNIT 2
INCENTIVE
DATE AMOUNT DISCOUNT AMOUNT DUE DETAILS
JULY 2012 $ 226.12 $ - $ 226.12
TOTAL AMOUNT DUE $ 226.12
Please Make Checks Payable To:
OLD TOWN SHOPS PROPERTY ASSOCIATION II, INC.
Pedcor Homes Corporation
770 3rd Ave. S.W.
Carmel, IN 46032
(Include unit number on all checks)
p �
OLD TOWN SHOPS PROPERTY ASSOCIATION II, INC.
770 3'd Ave. S.W.
Carmel, IN 46032
INVOICE
Carmel Redevelopment Commission Amount Due $ 222.74
11 West Main Street Due Date July 31, 2012
Carmel, IN 46032
MAINTENANCE AND CARE OF PUBLIC RESTROOMS
UNIT 1
INCENTIVE
DATE AMOUNT DISCOUNT AMOUNT DUE DETAILS
JULY 2012 $ 222.74 $ - $ 222.74
TOTAL AMOUNT DUE $ 222.74
Please Make Checks Payable To:
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
ac /
Z -' 54)4,2 ''-‘1,t l.74x ��47� Purchase Order No.
77e) 3c0/ vP SuJ Terms
//e2 4"d 3 2 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
7 4/ /2 0/9//2 40,7 f 2- ,Z 2C_ /2
-/—/2 7 //2.-- 222 ,7Y
Total z/2
I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have aucl tear. same in accor-
dance with IC 5-11-10-1.6.
, 20 (Z-
-Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
0/off Tom'' 54p5 IN SUM OF $
$
ON ACCOUNT OF APPROPRIATION FOR
Board Members
v PT.# INVOICE NO. ACCT#/TITLE AMOUNT I hereby certify that the attached invoice(s),
0/a 2 7 0/ ,2 2 3 5-5 j 22/,12- or bill(s) is (are) true and correct and that
70/l2 d 2227+' the materials or services itemized thereon
for which charge is made were ordered and
received except
7--// 20 / 2
Signature
Executive Director
Title
Cost distribution ledger classification if Carmel Redevelopment Commission
claim paid motor vehicle highway fund