HomeMy WebLinkAboutOLD TOWN SHOPS PROPERTY ASSOC- 003266- 10/25/2012 CARMEL REDEVELOPMENT COMMISSION 003266
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Old Town Shops Property Assoc Check: 3266
1 Pedcor Square Date: 10/25/2012
770 3rd Ave., SW Vendor: OLDTOW2
Carmel, IN 46032
Prior
Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid
10012-1 448.86 448.86 0.00 0.00 448.86
Restroom maintenance
100112-2 968.07 968.07 0.00 0.00 968.07
HOA dues 4th quarter
1,416.93 1,416.93 0.00 0.00 1,416.93
TjHE1KEYr 4isE CUMEatj rario1TY WEA,�„'Toger1NA1?£ sTHIfMB;at T ADDITIONAL SEGUR1titFEATURES INCLUDED•SE;E BACKFOR DETAILS'
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its&°ESA. Carmel Redevelopment Commission LEGIONS 003266
A ! 30 West Main Street
Y< a„ 20-1421/740
� `' Suite 220
�`" E'y Carmel, IN 46032
-IsTR1Lt
3266
DATE AMOUNT
10/25/2012 ***********1,416.93
PAY
THE SUM OF ONE THOUSAND FOUR HUNDRED SIXTEEN DOLLARS AND 93 CENTS****************
TO THE
ORDER
OF Old Town Shops Property Assoc
1 Pedcor Square
rs,
770 3rd Ave., SW
Carmel, IN 46032
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CARMEL REDEVELOPMENT COMMISSION 003266
Old Town Shops Property Assoc Check: 3266
1 Pedcor Square Date: 10/25/2012
770 3rd Ave., SW Vendor: OLDTOW2
Carmel, IN 46032
Prior
Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid
10012-1 448.86 448.86 0.00 0.00 448.86
Restroom maintenance
100112-2 968.07 968.07 . 0.00 0.00 968.07
HOA dues 4th quarter
1,416.93 1,416.93 0.00 0.00 1,416.93
x-11-52 COMPUTEREASE FORMS DIVISION(877)577-5791 T-71771 - J`jZ
•
OLD TOWN SHOPS PROPERTY ASSOCIATION II,INC.
770 3`d Ave.S.W.
Carmel,IN 46032
INVOICE
Carmel Redevelopment Commission Amount Due $ 968.07
11 West Main Street Due Date October 31,2012
Carmel,IN 46032
OCTOBER INVOICE
INCENTIVE
DATE AMOUNT DISCOUNT AMOUNT DUE DETAILS
4TH QUARTER $ 968.07 $ - $ 968.07 UNIT 4 HOA DUES
TOTAL AMOUNT DUE $ 968.07
Please Make Checks Payable To:
OLD TOWN SHOPS PROPERTY ASSOCIATION II,INC.
Pedcor Homes Corporation
770 3`d 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
Cannel Redevelopment Commission Amount Due $ 448.86
11 West Main Street Due Date October 31,2012
Carmel,IN 46032
OCTOBER INVOICE
INCENTIVE
DATE AMOUNT DISCOUNT AMOUNT DUE DETAILS
OCTOBER $ 222.74 $ - $ 222.74 UNIT 1 PUBLIC RESTROOM MAINTENANCE
OCTOBER $ 226.12 $ - $ 226.12 UNIT 2 PUBLIC RESTROOM MAINTENANCE
TOTAL AMOUNT DUE $ 448.86
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 Boyrd 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
l/�r/ T�✓� SLi�� 's �r�p�.-7�� A-5vc`/? 241.1E Purchase Order No.
7d / Pe°'-, j G�J Terms
Cyrs /, / / ".:?/6 23 2 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
/d / /2 -1 ac 1-7/4/y4-6
/D / /2—) 4W G5' ,-?pi 1*) 96e-U7
•
Total / 11 6 .93
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.
Ib-Z-Ji , 20 tZ-
-Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
d/ wN.5i6y5 Piu�,rLy"ssa-of It, /hr_ IN SUM OF $
770 3, 9i'P•, S'r)
•
•
C/fr1i77,-, /t)4',U 32
$ Ir 1.06 . 73
ON ACCOUNT OF APPROPRIATION FOR
Board Members
PO#or
DEPT.# INVOICE NO. ACCT#/TITLE AMOUNT I hereby certify that the attached invoice(s),
902 /o / /Z.- .-35-5306) `/1Wb or bill(s) is (are) true and correct and that
/U / /7-2 9G-0.7 the materials or services itemized thereon
for which charge is made were ordered and
received except
/O.—/0 20
Signature
Executive Director
Title
Cost distribution ledger classification if Carmel Redevelopment Commission
claim paid motor vehicle highway fund