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309455 03/27/17 J�`W��'"• CITY OF CARMEL, INDIANA VENDOR: 359019 ?` CHECK AMOUNT: s09455 ,769.17 ONE CIVIC SQUARE CARMEL OTS LLC 3 S 770 3RD AVE SW CHECK NUMBER: 09455 CARMEL, INDIANA 46032 ATTN LAURIE SILER CHECK DATE: 03/27/17 �''i rox e°•. CARMEL IN 46032 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION OTHER CONT SERVICES 1208 4350900 03.15.17 2,769.17 o 0� p D \ D / O ) 2 2 2 Z % 0 ® 0 r- m [ n 2 % ƒ q % m 0 z c & 2 U) E a 0 $ CA) \ c S e © CD rn a -. m g -4 4t :3k m 7 k 0 � �_ \ w > 2 3 / CLn 3 \ § :3 1 vi > k & ® w 0z 4 q > -nO110} z = w w $ a 6 _ § I og k % E o % i 0 + E J § K n -n o ƒ k § ) / i - E E CD $ J E f 2 0 ( g $ + - CL / m / k \ \ \ k � 7 Go[ C? @ = o 4 % 2 E \ cl - k ƒ N I / / J e c A m § CL _ f� . OD j j m \ P k § } « CD» ) / k ; k 7 -n < ° / _g # 7 Er z [CD a § q ƒ C ° :3 -4 \ CD Q /0 CD � \ \ o =r cr | F)< \2 0 0 E ) K � 0 o / ) a ca& > g � ;u/ f f 7 / o f / a { § U ' i 0 n f § ¢ zE ] A CD / } GCD ° 0 $ g CD / / CLL CD § a J ^ CD ° CD Q CL q 2 CD PD < \ 0 if - m 4 - / CARMEL OTS,LLC One Pedcor Square 770 3rd Ave.SW Carmel,Indiana 46032 March 15,2017 James Spelbring City of Carmel,Facilities Department For Property Located At: 35 East Main Street Carmel,IN 46032 Public Restroom Area INVOICE Due: April 1, 2017 Charge Date Item Amount 4/1/2017 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 Atte: Laurie Siler 770 3rd Ave SW Submitted To Carmel,Indiana 46032 MAR 2 8 2017 Clerk Treas!jrer