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306797 1/06/17
�'` CITY OF CARMEL, INDIANA VENDOR: 359019 J•' E� CARMEL OTS LLC CHECK AMOUNT: $"`""'2.769.17" s ONE CIVIC SQUARE CA 3RD AVE TS CHECK NUMBER: 306797 ?� CARMEL, INDIANA 46032 ATTN LAURIE SILER CHECK DATE: 01/06/17 'M,�To CARMEL IN 46032 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 9 17 OTHER CONT SERVICES T 1208 4350900 12.15.16 n n w n « 0 C \ j � §2 % % O nm z � 0 # m Cl) 2 f § c R J 2 r- < O n m % O ° # 5 - / [ O �_ _ W - / k / k (2 ) E - m 2 § ;o D & 2 O 2 4 \ 7 > - O CD © w § O � / - $ _ ) i 3 9 2 > z \ g \ ƒ ƒ 3 k = ( l< § K c , o 2 a o CD & § ƒ ; _ r A f 7 2 2 f a 0 ( g $ 2 CCD k - \ Co § $ 3 § \ a a " n m o ° ? a = @ 2 ( ° E m § i ƒ E ; f 4 ; S J ƒ E � 7 - * ƒ § I 3 3 k / k I G § m o i \ 7 a I a 0. 2 A §f 7 - a jD U)\°E , 2 3 cr § \ 2 § ) � ] Q 0 CD o ° k ƒ $ C o ; g $ 03 ® Z # } 8 / k� ° k k � § � � � Q � \ , } } D f_$ 0 ( $ ( -< \_ \ / \ > 2 / w m n / \ / j E CD 0 7 $ ( ƒ % ] / CD C C CD =L q CD CD c / $ 0 / � o g ] / 0) a M -n § 2 \ ] CD ( . { N Z _ > ; § - \ § . ƒ ) § k -4 ® \ CARMEL OTS,LLC One Pedcor Square 770 3rd Ave.SW Carmel,Indiana 46032 December 15,2016 James Spelbring City of Carmel,Facilities Department For Property Located At: 35 East Main Street Carmel,IN 46032 Public Restroom Area INVOICE Due: January 1, 2017 Charge Date Item Amount 1/1/2017 Monthly Rent for Public Restrooms $ 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: Carmel OTS,LLC Attn: Laurie Siler Submitted TO 770 3rd Ave SW Carmel,Indiana 46032 JAN 0 3 2017 Clerk Treasurer