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Home My WebLink About251930 12/02/15 CITY OF CARMEL, INDIANA VENDOR: 359019 ONE CIVIC SQUARE CARMEL OTS LLC CHECK AMOUNT: $*****8,307.51 CARMEL, INDIANA 46032 770 3RD AVE SW CHECK NUMBER: 251930 ATTN LAURIE SILER CHECK DATE: 12/02/15 CARMEL IN 46032 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1208 4350900 071515 2,769.17 OTHER CONT SERVICES 1208 4350900 081515 2,769.17 OTHER CONT SERVICES 1208 4350900 111515 2,769.17 OTHER CONT SERVICES CARMEL OTS, LLC One Pedcor Square 770 3rd Ave. SW Cannel,Indiana 46032 July 15,2015 Steve Engelking City of Cannel, Facilities Department For Property Located At: 35 East Main Street Cannel, IN 46032 Public Restroom Area INVOICE Due: August 1, 2015 Charge Date Item Amount 8/1/2015 Monthly Rent for Public Restrooms S 2,769.17 Total Amount Due $ 2,769.17 If you have any questions please contact Kara Drath at 317.705.7908 Please make checks payable and mail to: Cannel OTS, LLC Attn: Laurie Siler 770 3rd Ave SW Cannel, Indiana 46032 Submitted To NOV 3 0 2015 Clerk Treasurer CARMEL OTS, LLC One Pedcor Square 770 3rd Ave.SW Carmel,Indiana 46032 August 15, 2015 Steve Engelking City of Cannel, Facilities Department For Property Located At: 35 East Main Street Cannel, IN 46032 Public Restroom Area INVOICE Due: September 1, 2015 Charge Date Item Amount 9/1/2015 Monthly Rent for Public Restrooms S 2,769.17 Total Amount Due $ 2,769.17 If you have any questions please contact Kara Drath at 317.705.7908 Please make checks payable and mail to: Cannel OTS, LLC Attn: Laurie Siler 770 3rd Ave SW Cannel, Indiana 46032 Submitted To NOV 3 0 2015 Clergy Treasurer U l D CARMEL OTS,LLC One Pedcor Square 770 3rd Ave. SW Carmel, Indiana 46032 November 15, 2015 Steve Engelking City of Carmel, Facilities Department For Property Located At: 35 East Main Street Carmel, IN 46032 Public Restroom Area INVOICE Due: December 1, 2015 Charge Date Item Amount 12/1/2015 Monthly Rent for Public Restrooms $ 2,769.17 Total Amount Due S 2,769.17 If you have any questions please contact Kara Drath at 317.705.7908 Please make 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 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 Date Invoice# Description Amount Dept. Fund# (or note attached invoice(s)or bill(s)) 07/15/15 07.15.15 August monthly rent for public restrooms $2,769.17 1208 101 08/15/15 08.15.15 Sept monthly rent for public restrooms $2,769.17 1208 101 11/15/15 I 11.15.15 ( Dec monthly rent for public restrooms I $2,769.17 1208 101 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. CARMEL OTS LLC ALLOWED 20 770 3RD AVE SW IN SUM OF $ ATTN LAURIE SILER CARMEL, IN 46032 $8,307.51 ON ACCOUNT OF APPROPRIATION FOR PO#/Dept. INVOICE NO. ACCT#/Fund AMOUNT Board Members 07.15.15 43-509.00 $2,769.17 1 hereby certify that the attached invoice(s), or 1208 101 08.15.15 43-509.00 $2,769.17 bill(s) is (are) true and correct and that the 1208 101 11.15.15 43-509.00 $2,769.17 materials or services itemized thereon for 1208 I I 101 I which charge is made were ordered and received except Monday, November 23, 2015 Cost distribution ledger classification if claim paid motor vehicle highway fund