HomeMy WebLinkAbout315453 8/30/2017 w��°'' CITY OF CARMEL, INDIANA VENDOR: 359019
�� ��. CHECK AMOUNT: $""""2,769.17"
�: CARMEL OTS LLC
ONE CIVIC SQUARE 770 3RD AVE SW CHECK NUMBER: 315453
f ,� CARMEL, INDIANA 46032 ATTN LAURIE SILER CHECK DATE: 08/30117
�'+.,�raN-"• CARMEL IN 46032
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTIONOTHER CONT SERVICES
1208 4350900 08.15.17 2,769.17
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CARMEL OTS,LLC
One Pedcor Square
770 3rd Ave.SW
Carmel,Indiana 46032
August 15, 2017
James Crider
City of Carmel,Facilities Department
For Property Located At:
35 East Main Street
Carmel, IN 46032
Public Restroom Area
INVOICE
Due: September 1, 2017
Charge Date Item Amount
9/1/2017 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 Submitted To
Carmel, Indiana 46032
AUG 22 2017
L.0 Treasurer