223123 08/13/2013 a CITY OF CARMEL, INDIANA VENDOR: 361339 Page 1 of 1
ONE CIVIC SQUARE OLD TOWN SHOPS PROPERTY ASSOC p 1
CARMEL, INDIANA 46032 770 3RD AVE SW CHECK AMOUNT: $448.84
CARMEL IN 46032 CHECK NUMBER: 223123
CHECK DATE: 8/13/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1208 4350900 26740 083113 448 . 84 RESTROOM MAINTENANCE
OLD TOWN SHOPS PROPERTY ASSOCIATION II,INC.
770 3'd Ave.S.W.
Carmel,IN 46032
INVOICE
City of Carmel Amount Due $ 448.84
1 Civic Square Due Date August 31,2013
Carmel,IN 46032
AUGUST INVOICE
INCENTIVE
DATE AMOUNT DISCOUNT AMOUNT DUE DETAILS
AUGUST $ 222.73 $ $ 222.73 UNIT 1 PUBLIC RESTROOM MAINTENANCE
AUGUST $ 226.11 $ $ 226.11 UNIT 2 PUBLIC RESTROOM MAINTENANCE
TOTAL AMOUNT DUE $ 448.84
I
Please Make Checks Payable To:
OLD TOWN SHOPS PROPERTY ASSOCIATION II,INC.
Pedcor Homes Corporation
7703 rd Ave. S.W.
Carmel,IN 46032
(Include unit number on all checks)
D Q �
AUG 12 2013
BY
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
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s)or bill(s))
08/31/13 08.31.13 Restroom Maint $448.84
1 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
$448.84
ON ACCOUNT OF APPROPRIATION FOR
Building Operations Account
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
26740 I 08.31.13 I -509.00 I $448.84 1 hereby certify that the attached invoice(s), 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
Monday, August 12, 2013
J.
n
Director, Adminstration J
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund