HomeMy WebLinkAboutOLD TOWN SHOPS PROPERTY ASSOC- 003379- 12/20/2012 CARMEL REDEVELOPMENT COMMISSION 003379
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Old town Shops Property Assoc Check: 3379
1 Pedcor Square Date: 12/20/2012
770 3rd Ave., SW Vendor: OLDTOW2
Carmel, IN 46032
Prior
Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid
123112 448.86 448.86 0.00 0.00 448.86
restroom maintenance
448.86 448.86 0.00 0.00 448.86
Pjp± THE KEY TO DQCUMENT SECURITY•HEAT ACTIVATED1-T UH MB R NS-ADDriloNA�L S Gl'IR-ry-v-kEATW OVCLUDEO^•WeigC10:2)4 DETAILS, S4
i osEa DES, \ Carmel Redevelopment Commission 003379
P, ~ 30 West Main Street A REGIONS
20-1421/740
( - ,Suite 220
cARrnEep Carmel, IN 46032
3379
DATE AMOUNT
12/20/2012 **********448.86
PAY
THE SUM OF FOUR HUNDRED FORTY EIGHT DOLLARS AND 86 CENTS *******************************
TO THE
i ORDER
OF Old Town Shops Property Assoc
1 Pedcor Square
770 3rd Ave., SW rr,sEHS,r,
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Carmel, IN 46032
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CARMEL REDEVELOPMENT COMMISSION 003379
Old Town Shops Property Assoc Check: 3379
1 Pedcor Square Date: 12/20/2012
770 3rd Ave., SW Vendor: OLDTOW2
Carmel, IN 46032
Prior .
Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid
123112 448.86 448.86 0.00 0.00 448.86
restroom maintenance
448.86 448.86 0.00 0.00 448.86
,X-11-52 COMPUTEREASE FORMS DIVISION(877)577-5791 T-71771 _ _ .":
ern
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 December 31,2012
Carmel,IN 46032
DECEMBER INVOICE
INCENTIVE
DATE AMOUNT DISCOUNT AMOUNT DUE DETAILS
DECEMBER $ 222.74 $ - $ 222.74 UNIT 1 PUBLIC RESTROOM MAINTENANCE
DECEMBER $ 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)
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.
�h Payee ��yss
O/c/ � '" 54o(s / Qe,f''4 ,4 5 2�/97,o"11���'�- Purchase Order No.
77) 3,-ewe 54../ Terms
CCroie/, '/loo 3 L Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s)) /U
12-31-it 12. 3/ /2 a'j7i}^GOLn v-??-4,41/-921/.7//f r' yy d6
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.
1,2--24) , 20 (
er -Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
U/r/ T,,/,,Sl 49,
IN SUM OF $
772 �i 9 Ma-, 52?/
Ct�r�rrw/, //r-i -1'(- 6 32
,'ON ACCOUNT OF APPROPRIATION FOR
Xc2
Board Members
PO# INVOICE NO. ACCT#/TITLE AMOUNT
DEPT..# I hereby certify that the attached invoice(s),
9 22
/2._ 3/ oz 3 55-3o0 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
/2 -7 20/.Z
Signature
Executive Director
Title
Cost distribution ledger classification if Carmel Redevelopment Commission
claim paid motor vehicle highway fund