HomeMy WebLinkAboutOLD TOWN SHOPS PROPERTY ASSOC- 003317- 11/16/2012 CARMEL REDEVELOPMENT COMMISSION 0 0 3 317
Old Town Shops Property Assoc Check: 3317
1 Pedcor Square Date: 11/16/2012
770 3rd Ave., SW Vendor: OLDTOW2
Carmel, IN 46032
Prior
Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid
110112 448.86 448.86 0.00 0.00 448.86
rest room maintenance
448.86 448.86 0.00 0.00 448.86
.. TggikE O DOCUMENWECURIi yZEEATeACTi' VATF'D,THIJMBrPRINT•A ip-E-fONALrSECURIT,Yi,FEATUREBjNCLUDED SEE Sxa0,ORDETA i:e4,
pl.44,ESic.4 Carmel Redevelopment Commission
30 West Main Street A REGIONS 003317
_ ' Suite 220 20-1421/740'CARMEN- Carmel, IN 46032
�ISTR1C
3317
DATE AMOUNT
11/16/2012 **********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
S SENSE,
770 3rd Ave., SW .r
Carmel, IN 46032
11°0033 X 7 1 1' 1:0 740 1 4 2 131: 008 7 50 4 1 1 1110
CARMEL REDEVELOPMENT COMMISSION 003317
Old Town Shops Property Assoc Check: 3317
1 Pedcor Square Date: 11/16/2012
770 3rd Ave., SW Vendor: OLDTOW2
Carmel, IN 46032
Prior
Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid
110112 448.86 448.86 0.00 0.00 448.86
rest room maintenance
448.86 448.86 0.00 0.00 448.86
K-11-52 COMPUTEREASE FORMS DIVISION(877)577.5791 T-71771 - - - - 4i)
OLD TOWN SHOPS PROPERTY ASSOCIATION II,INC.
770 3rd Ave.S.W.
Carmel,IN 46032
INVOICE
Carmel Redevelopment Commission Amount Due $ 448.86
11 West Main Street Due Date November 30,2012
Carmel,IN 46032
NOVEMBER INVOICE
INCENTIVE
DATE AMOUNT DISCOUNT AMOUNT DUE DETAILS
NOVEMBER $ 222.74 $ - $ 222.74 UNIT 1 PUBLIC RESTROOM MAINTENANCE
NOVEMBER $ 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 Board of Accounts City Form No.201(Rev.1995)
/ft 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.
�y Payee
i i "/b £2'1 �apr�� 55o« /,:"-<341 - //7L, Purchase Order No.
77d X27' 4e,, S Terms
Caves /, /4U 1./ 0 32- Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
/7////2 //D/ (2 eai �roo,;? ;7/ ,Ua v, 2d/2
Total . -6
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.
1 , 20 ( Z
- urer
VOUCHER NO. WARRANT NO.
/ ALLOWED 20
ak,/ /?-6/56,1
IN SUM OF $
5,cei
''o®j
$ 4i(J 6
ON ACCOUNT OF APPROPRIATION FOR
Board Members
PO#or INVOICE NO. ACCT#/TITLE AMOUNT I hereby# certify that the attached invoice(s),
9GZ // o/ /2 8 53c2' 2/yee6 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 20r2--
ature
Executive Director
Title
Cost distribution ledger classification if Carmel Redevelopment Commission
claim paid motor vehicle highway fund
