HomeMy WebLinkAbout317888 10/31/2017 (9,)
CITY OF CARMEL, INDIANA VENDOR: 359019 CHECK AMOUNT: S*****2,769.17*ONE CIVIC SQUARE CARMEL OTS LLC
CARMEL, INDIANA 46032 770 3RD AVE SW CHECK NUMBER: 317888
ATTN LAURIE SILER CHECK DATE: 10/31/17
CARMEL IN 46032
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1208 4350900 10 . 15.17 2,769.17 OTHER CONT SERVICES
0 > -4 > C
§ 2 2 �
kOD ^ > q M ?
c n�_ E > o m
$ 0z 3 < %
2 ? & m ® 7 2
/ f \ 03 2 q F m O
a _ ® m 0
M EL O
\ # -n 7
k O _
; @ � \
e > @
\ ) 2 ¢ ;
2 E ® D
CL --I z
2
2
< f > O
} k \ q
® \ z |
=r
J a i 3 E » #
T $ E / 7 ? §
FL § g 7 § m
CD 0) c a ; -n o
S § w f + -
E CD
E ° /
k 2 ® 2 ° (
$ E + f [-
5 , 0 , E I
\ CD CD N w
0 =
_ ' 7 CDi
\ k CD CD0
w a) :3 [ 0 E
CL f - ACD ƒ §
e
o /
# J
K G § q o i -
C� CD
P
co
\ j m \
Ch \
{$ i D 3
� - 0 \ 0 7
/ � § § / A \ O a
gƒ § ® v k ƒ C R
# ®
® Z >
Q { §
R
o /f % \ � � &
| Q
\$
CD
=or
�� �
° 3 \
§ 2 / § M
( 0
0 CD 0 j E / c 0
CD c % ] / { ( C
« \_ \ c ° 0
°
CD � / k
CD
CD # / \ X
z
� \ \
Z _ > -
-4 § §D56,
CD § k
-4 ® \
CARMEL OTS, LLC
One Pedcor Square
770 3rd Ave.SW
Carmel,Indiana 46032
October 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: November 1, 2017
Charge Date Item Amount
Previous Billing
10/1/2017 Monthly Rent for Public Restrooms 54� $ 2,769.17
Current Billing
11/1/2017 Monthly Rent for Public Restrooms =2,769.17
Total Amount Due: $ 5,538.34
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
Sl bmb .' ted To
OCT 2 4 2017
Clary Tr astir r