310837 04/28/17 Cqq
CITY OF CARMEL, INDIANA VENDOR: 359019
ONE CIVIC SQUARE CARMEL OTS LLC CHECK AMOUNT: $*****2,769.17*
CARMEL, INDIANA 46032 770 3RD AVE SW CHECK NUMBER: 310837
ATTN LAURIE SILER CHECK DATE: 04/28/17
CARMEL IN 46032
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1208 4350900 04 .15.17 2,769.17 OTHER CONT SERVICES
\ ® -4 > C O
0 m O a o §
o
2 q K °
§ > � r- ~ m
0 q z / q %
i z c & 0 2 0
\ C. ® 0
k O q
/ ® # 7 #
\ 0 k
ce q /ƒ
c n
3 x k
& --1z
az z
n - > .
CD=r0 0 (
E f E X
/ w �
$
0 \ 2 E C \ r-
k \ / / / / \ m
c § § 0 ? ; m o
ƒ+ -
CD
— # «
G
1 m
2 w [
> + (n— I ¢
3 3 § k
@ q m f
$ o E R °
cu
§ CL \ o
v % 2 k
& f = k ƒ §
C 3 3
0 7
a » lz v a t 7
a, mo E ,
/l 40 \ j ) \ }
� ; cr
k
2 § D /
® 0 \ 0 E
§ k _ \ C \ } \ 03
8 » z — 0 }
A2 � 20q ƒ C
E � # %
n ; Z
{g j % §
0 =r 5 E \
| /0 °
0 >
§0 ) I
�2
\ / COD r
a \
n ƒ j E \ r r O
£ f 2 % ] i E 3 C
% CD / E @ / \ q
B k 2 M
k /CD }
\ § K\ CD
0
ƒ
co k
� ®
CARMEL OTS,LLC
One Pedcor Square
770 3rd Ave.SW
Carmel,Indiana 46032
April 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: May 1, 2017
Charge Date Item Amount
5/1/2017 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
Submitted To
APR 2 5 2017
Clerk Treasurer