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Home My WebLink AboutOLD TOWN SHOPS PROPERTY ASSOC- 003179- 9/20/2012 CARMEL REDEVELOPMENT COMMISSION 003179 Old Town Shops Property Assoc Check: 3179 1 Pedcor Square Date: 9/20/2012 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. 1,865.79 1,865.79 0.00 0.00 1,865.79 A•c v5'.71-1E 1C6AP*5614MENTISECURI,TY 6!-lEASIMMKO,kLLitIKETRINT•1ADDITIOMAOSECURITY'FEATURES INCLUDED SEE BACK FOR DETAILS:+` PP t-a'cCarmel Redevelopment Commission® 30 West Main Street REGIONS 0 0 317 9 '` Suite 220 20-1421/740 `AR""E` Carmel, IN 46032 %Tate 3179 DATE AMOUNT 9/20/2012 ***********1,865.79 PAY THE SUM OF ONE THOUSAND EIGHT HUNDRED SIXTY FIVE DOLLARS AND 79 CENTS************ TO THE ORDER OF Old Town Shops Property Assoc 1 Pedcor Square 770 3rd Ave., SW P sE"s Carmel, IN 46032 "" ca 110003L79" 1:0 740 L 4 2 L 31: 0087504LLLII° CARMEL REDEVELOPMENT COMMISSION 003179 Old Town Shops Property Assoc Check: 3179 1 Pedcor Square Date: 9/20/2012 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. 1,865.79 1,865.79 0.00 0.00 1,865.79 (-11-52 COMPUTEREASE FORMS DIVISION(877)577-5791 T-71771 , OLD TOWN SHOPS PROPERTY ASSOCIATION II, INC. 770 3rd Ave. S.W. Carmel, IN 46032 INVOICE Carmel Redevelopment Commission Amount Due $ 445.48 11 West Main Street Due Date August 31, 2012 Carmel, IN 46032 MAINTENANCE AND CARE OF PUBLIC RESTROOMS UNIT 1 INCENTIVE DATE AMOUNT DISCOUNT AMOUNT DUE DETAILS JULY 2012 $ 222.74 $ - $ AUGUST 2012 $ 222.74 $ - $ 222.74 TOTAL AMOUNT DUE $ 445.48 Please Make Checks Payable To: O/ OLD TOWN SHOPS PROPERTY ASSOCIATION II, INC. Q` Pedcor Homes Corporation 770 3rd 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 August 31, 2012 Carmel, IN 46032 MAINTENANCE AND CARE OF PUBLIC RESTROOMS UNIT 2 INCENTIVE DATE AMOUNT DISCOUNT AMOUNT DUE DETAILS JULY 2012 $ 226.12 $ - $ 2" — AUGUST 2012 $ 226.12 $ - $ 226.12 TOTAL AMOUNT DUE $ 452.24 01) 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) OLD TOWN SHOPS PROPERTY ASSOCIATION II, INC. 770 3rd Ave. S.W. Carmel, IN 46032 INVOICE Carmel Redevelopment Commission Amount Due $ 968.07 11 West Main Street Due Date August 31, 2012 Carmel, IN 46032 AUGUST QUARTERLY HOA DUES UNIT 4 INCENTIVE DATE AMOUNT DISCOUNT AMOUNT DUE DETAILS JULY 2012 $ 322.69 $ - $ 322.69 AUGUST 2012 $ 322.69 $ - $ 322.69 SEPTEMBER 2012 $ 322.69 $ - $ 322.69 TOTAL AMOUNT DUE $ 968.07 Please Make Checks Payable To: av OLD TOWN SHOPS PROPERTY ASSOCIATION II, INC. Pedcor Homes Corporation 770 3rd 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 $ 445.48 11 West Main Street Due Date September 30, 2012 Carmel, IN 46032 MAINTENANCE AND CARE OF PUBLIC RESTROOMS UNIT 1 INCENTIVE DATE AMOUNT DISCOUNT AMOUNT DUE DETAILS AUGUST 2012 $ 222.74 $ - $ 222.74 PAST DUE SEPTEMBER 2012 $ 222.74 $ - $ 222.74 TOTAL AMOUNT DUE $ 445.48 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) Ot 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 September 30, 2012 Carmel, IN 46032 MAINTENANCE AND CARE OF PUBLIC RESTROOMS UNIT 2 INCENTIVE DATE AMOUNT DISCOUNT AMOUNT DUE DETAILS AUGUST 2012 $ 226.12 $ - $ 226.12 SEPTEMBER 2012 $ 226.12 $ - $ 226.12 k- TOTAL AMOUNT DUE $ 452.24 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) Transmittal Sheet Page 1 • Carmel Redevelopment Comm Old Town Shops Property Assoc Check: 3179 1 Pedcor Square Date: 9/20/2012 770 3rd Ave., SW Vendor: OLDTOW2 Carmel, IN 46032 Prior Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid 83112A 968.07 968.07 0.00 0.00 968.07 July Aug Sept HOA fees 83112B 222.74 222.74 0.00 0.00 222.74 Restroom maint unit 1 83112C 226.12 226.12 0.00 0.00 226.12 Restroom maint unit 2 093012a 222.74 222.74 0.00 0.00 222.74 Unit 1 restroom maintenance 093012B 226.12 226.12 0.00 0.00 226.12 Unit 2 restroom maintenance • 1,865.79 1,865.79 0.00 0.00 1,865.79 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 ■ lc/ %o«9 543 P��Pr�y . 55c c.Y om., Z , /c'c, Purchase Order No. 770 3,^/ , 7 S �- .. Terms C4.1-w7P/, /4} 1-i&o 32 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 13///2 F3/ /2/P /f Gf 'T ��/y '��, 2&/2 -07 / /L 6 ok9 psfia .,� /` ' fa.7 " • gvye,-5 f 2G.' //2. C ,e„dr✓orj 2 //Q., /2 22 , /2- /,y/‘,23 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. , 20 1/2-- surer VOUCHER NO. WARRANT NO. ALLOWED 20 (c /G/eio 545 �ioO/ isse,c,97.C)!' 74,l, 77C� e7- S. Gv. IN SUM OF $ ,ti y/032 $ //1116 -9:3 ON ACCOUNT OF APPROPRIATION FOR Board Members DEPT.# INVOICE NO. ACCT#/TITLE AMOUNT I hereby certify that the attached invoice(s), 9eZ 3/ /2 35-5360 *S,07 or bill(s) is (are) true and correct and that F3/ 12_ @ 352a 2227 the materials or services itemized thereon F3/ l2 C X35-5-1 226,12 for which charge is made were ordered and received except 8-2/ 2012 IPSignature Executive Director 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 r'aiv.7 Purchase Order No. 77v Pc/ (%'-,, Terms C , 7/U 17/6o 3 2- Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 9-/-12_ 9 (2 41 5-,-,a7/: 2//2 x„) /74 2 2 26,/2- /Z 5F� to/Z 222 717' • Total 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. , 20 ) L -Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 0,4/�ocvr� v�s IN SUM OF $ %rD 3rd v )'ze.; //rJ `-?' 32 $ yyE",?'? ON ACCOUNT OF APPROPRIATION FOR Board Members PO#or INVOICE NO. ACCT#/TITLE AMOUNT DEPT.# I hereby certify that the attached invoice(s), 912 9'o ( / 83S5-3va 226:/2 or bill(s) is (are) true and correct and that 9' /2 e c>3 5 5'3av 222.7Y the materials or services itemized thereon for which charge is made were ordered and received except —/2 20/2- ignature Executive Director Title Cost distribution ledger classification if Carmel Redevelopment Commission claim paid motor vehicle highway fund