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311643 5/30/2017
CITY OF CARMEL, INDIANA VENDOR: 359019 ONE CIVIC SQUARE CARMEL OTS LLC CHECK AMOUNT: $*****2,769.17* r° CARMEL, INDIANA 46032 770 3RD AVE SW CHECK NUMBER: 311643 •«. ATTN LAURIE SILER CHECK DATE: 05/30/17 CARMEL IN 46032 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1208 4350900 05. 15. 17 2,769.17 OTHER CONT SERVICES / o T > � $ © tO q o � ® ;o CL E 9 E w # 2 12 % I o n A > m O m # 2 / 0 2 / q \ = 2 c & m 2 7 2 / C.C. � / / = O ® m CL k q / O T / \ ® 2 ® / . J k O D £ » § n 0 m CL --I z 3 3 ( z <. 7 > -TlO k § / q C , z z w ® 6 } a i g � - z a k F)- k CD ? § % m g E CL F o m _ § j R CD r k k # m / 2 7 2 m - CL Er § , 3 G , 7 ( Q / m M o E g = m \ CD Z E» 0 & i a< ; . [ § k f [ ha 7 7 3 % o ; k/ e g 0 f 7 7 \ j; L n k CD { i k D / � - ) \ g ) } § } \ � k 0 ( ° m $ C ° n £ � # \ Z > ® 0 m « \ i i § 00Q fƒ '.ff � \ ( §o ) c � � � > in nm / \ X / R. n 0j U /c � O E 7 ) z ] i / f # 0 c 0 � 0 / CL / ° / CD � \ § m \ L § # w F , ( \ § E _ > - - ® § / ƒ ) k ® \ CARMEL OTS,LLC One Pedcor Square 770 3rd Ave.SW Carmel,Indiana 46032 May 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: June 1,2017 Charge Date Item Amount 6/1/2017 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 770 3rd Ave SW Carmel, Indiana 46032 Submitted TO MAY 2 2 2017 Clerk Treasurer