HomeMy WebLinkAbout221640 07/02/2013 CITY OF CARMEL, INDIANA VENDOR: 361339 Page 1 of 1
ONE CIVIC SQUARE OLD TOWN SHOPS PROPERTY ASSOC C�II��
4 CARMEL, INDIANA 46032 770 3RD AVE SW ECK AMOUNT: $4,169.97
CARMEL IN 46032 CHECK NUMBER: 221640
CHECK DATE: 7/2/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1208 4350900 070113 2, 769 . 17 OTHER CONT SERVICES
1208 4350900 07012013 448 . 84 OTHER CONT SERVICES
1208 4350900 07012013B 951 . 96 OTHER CONT SERVICES
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OLD TOWN SHOPS PROPERTY ASSOCIATION 11,INC.
770 3'd Ave.S.W.
Carmel,IN 46032
INVOICE
City of Carmel Amount Due $ 448.84
1 Civic Square Due Date July 31,2013
Carmel,IN 46032
JULY INVOICE
INCENTIVE
DATE AMOUNT DISCOUNT AMOUNT DUE DETAILS
JULY $ 222.73 $ $ 222.73 UNIT 1 PUBLIC RESTROOM MAINTENANCE
JULY $ 226.11 $ $ 226.11 UNIT 2 PUBLIC RESTROOM MAINTENANCE
TOTAL AMOUNT DUE $ 448.84
Please Make Checks Payable To:
OLD TOWN SHOPS PROPERTY ASSOCIATION 11,INC.
Pedcor Homes Corporation
770 3Td Ave. S.W.
Carmel,IN 46032
(Include unit number on all checks)
D Q
JUL 0 1 2013
By
CARME.L OTS, LLC
One Pedcor Square
770 3rd Ave. SW
Cannel, Indiana 46032
June 15, 2013
Les Olds
Carmel Redevelopment Commission
For Property Located At:
35 East Maui Street
Carmel,IN 46032
Public Restroom Area
I
INVOICE
Due: Upon Receipt
Charge Date Item Amount
7/1/2013 Monthly Rent $ 2,769.17
Total Amount Due $ 2,769.17
If you have any questions please contact Laurie Siler at 317.587.0467
Please snake checks payable and mail to:
Carmel OTS, LLC
Attn: Laurie Siler
770 3rd Ave SW
Carmel,Indiana 46032
Prescribed by State Board of Accounts City Form No.201(Rev.1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
a
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
Purchase Order No.
t
Terms
Date Due
'
Invoice Invoice Description Amount
Date Number (or note attached invoice(s)or bill(s))
07/01/13 070113 $2,769.17
y
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07/01/13 07012013b $951.96
u...
07/01/13 07012013 $448.84
Mr,
Y'".x:b
Ali,
I hereby certify that the attached invoice(s), or bill(s), is(are)true and correct and I have audited same in accordance
with IC 5-11-10-1.6
20
Clerk-Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
Old Town Shops Property Association II, Inc
Pedcor Homes Corporation IN SUM OF $
770 #rd Ave. S. W.
Carmel, IN 46032
$4,169.97
ON ACCOUNT OF APPROPRIATION FOR
Building Operations Account
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT
Board Members
1208 070113 -509.00 $2,769.17 I hereby certify that the attached invoice(s), or
bill(s) is (are)true and correct and that the
1208 07012013b -509.00 $951.96
materials or services itemized thereon for
1208 07012013 -509.00 $448.84 which charge is made were ordered and
received except
Monday, July 01, 2013
Cost distribution le
claim paid motor veh,,