181350 01/13/2010 CITY OF CARMEL, INDIANA VENDOR: 354285 Page 1 of 1
QI� ONE CIVIC SQUARE PEDCOR INVESTMENTS LLC
o, c, CARMEL, INDIANA 46032 1 PEDCOR SQUARE CHECK AMOUNT: $14,977.92
7703RD AVE SW CHECK NUMBER: 181350
CARMEL IN 46032
CHECK DATE: 1113(2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 121509 7,488.96 RENT
651 5023990 121509 7,488.96 RENT
0.0
PEDCOR INVESTMENTS, LLC
One Pedcor Square
770 3 SW Carmel, IN 46032
December 15, 2009
Carmel Utilities
Attn: Lisa Kempa
760 3rd SW, Suite 110
Carmel, IN 46032
INVOICE
Due: January 1, 2010
Charge Date Item Amount
01/01/10 January Rent 14,977.92
Total Amount Due 14,977.92
Please make checks payable to Pedcor Investments, LLC
If you have any questions regarding this invoice, please feel free to contact me at 317 -587 -0467.
Sincerely,
Pedcor Investments, LLC
()ILA-0' 4.1.4_,
Laurie Siler
Development Finance Officer
Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER
Form No. 301 -8 (Rev. 1995)
TO
ADDRESS
Invoice Date Invoice Number Item Amount
I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and that the materials or services
itemized thereon for which charge is made were ordered and received except
19
Signature Title
I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance
with IC 5- 11- 10 -1.6.
19
Officer Title
Voucher No. Warrant No.
ACCOUNTS PAYABLE DETAILED ACCOUNTS
SANITATION DEPARTMENT ANOCT.
CARMEL, INDIANA
�J Favor Of
P"�d co R
Total Amount of Voucher
Deductions
0/A20.00 i q fl 'M
Amount of Warrant
Month of 19
Acct.
VOUCHER RECORD No.
Collection System
Operation
Plant
Commercial
General i
Undistributed
Construction
Depreciation Reserve
Stock Accounts Merchandise
Total
Allowed
Board Members
Filed
BOYOE FORMS SYSTEMS 7 -B00- 382 -8702 325
PEDCOR INVESTMENTS, LLC
One Pedcor Square
770 3 SW Carmel, IN 46032
December 15, 2009
Carmel Utilities
Attn: Lisa Kempa
760 3 SW, Suite 110
Carmel, IN 46032
INVOICE
Due: January 1, 2010
Charge Date Item Amount
01 /01 /10 January Rent 14,977.92
Total Amount Due 14,977.92
Please make checks payable to Pedcor Investments, LLC
If you have any questions regarding this invoice, please feel free to contact me at 317 -587 -0467.
Sincerely,
Pedcor Investments, LLC
off°
Laurie Siler
Development Finance Officer
Prescribed by State Board of Accounts.
Farr, No. 301(Rev.1995) ACCOUNTS PAYABLE VOUCHER
TO
ADDRESS
Invoice Date Invoice Number Item Amount
=ti
I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and that the materials or services
itemized thereon for which charge is made were ordered and received except
Mo. Day Yr. Signature Title
hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance
with IC 5- 11- 10 -1.6.
Mo. Day Yr. Officer Title
`Voucher No. Warrant No.
ACCOUNTS PAYABLE DETAILED ACCOUNTS
MUNICIPAL WATER DEPT. ACCT.
NQ
CARMEL, INDIANA
redCc Favor Of
Total Amount of Voucher
Deductions
iz(s a4
0 I. I ko. oo 7 46
Amount of Warrant
Month of Yr
Acct.
VOUCHER RECORD No.
Source of Supply
Water Treatment
Transmission and Dist.
Customer Accounts
Administrative and General
Operation Maintenance
111 I
Utility Plant in Service
Constr. Work in Progress
Materials and Supplies
Customers Deposits
Total
='mowed
Board of Control
Filed
Official Title
BOYCE FOAMS SYSTEMS f- 800- 382 -8702 325