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HomeMy WebLinkAbout318663 11/21/2017 9' � CITY OF CARMEL, INDIANA VENDOR: 359019 CHECK AMOUNT: S"F""'2,769.17" ONE CIVIC SQUARE CARMEL OTS LLC CARMEL, INDIANA 46032 770 3RD AVE SW CHECK NUMBER: 318663 ATTN LAURIE SILER CHECK DATE: 11/21/17 CARMEL IN 46032 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1208 4350900 11. 15. 17 2,769.17 OTHER CONT SERVICES n n > w n < « S m O 0 : ? ƒ ) 2 2 2 % K o n / � m { 0 2< q % c Al 2 2 e \ O % \ § 7 k 0 © Ma D \ - # :3 -n 7 k 0 co { m 2 - / \ -n 0 O > # so Er u o m # \ m CL z 2 9 2 f 7 > -nO /_ § \ q ' z � / 2 K ƒ f § 0 PLw k o � / 7 k § 2 , ? ; k § CL CD § � k2 / 2 7 I g , k . CD <, _ § - CD ■ E \ � = _ C C k Q i \ % < / 2 k } } k C § CD 3 g o [ f 7 %m = m o I : C$ OD \ j m k -C m 0� - / \ \ n ■ -n �_ CD 0 w /a CD} ° \ ƒ � \ ; £ # % & 0 Z > {g ° \ i § � / & crf � Q � ,!k -0 ( \ w( D $o $ , 0 E 7 f § \ ;u ECx ■ $ ] K M/ } r/ jn jU r 0 E 2 \ ;\ i Fc CD CD =OL 0) � CD� / CD { \ / f � \ � § \ N 2 \ \ 0 CD ) § ® n CARMEL OTS,LLC One Pedcor Square 770 3rd Ave.SW Carmel,Indiana 46032 November 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: December 1, 2017 Charge Date Item Amount 12/1/2017 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 Sh- +,« s M NOV 21 2017 gg