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HomeMy WebLinkAbout182960 03/03/2010 CITY OF CARMEL, INDIANA VENDOR: 354285 Page 1 of 1 0 4 ONE CIVIC SQUARE PEDCOR INVESTMENTS LLC CARMEL, INDIANA 46032 1 PEDCOR SQUARE CHECK AMOUNT: $14,977.92 7703RD AVE SW CHECK NUMBER: 182960 CARMEL IN 46032 CHECK DATE: 3/3/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 021510 7,488.96 RENT 651 5023990 021510 7,488.96 RENT ORIGINAL PEDCOR INVESTMENTS, LLC One Pedcor Square 770 3 1iD SW Carmel, IN 46032 February 1.5, 2010 Carmel Utilities Attn: Lisa Kempa 7603 d SW, Suite 110 Carmel, IN 46032 INVOICE Due: March 1, 2010 Charge Date Item Amount 03/01/1.0 March 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 Laurie Siler Development Finance Officer !VOUCHER 097368 WARRANT ALLOWED ki354285 IN SUM OF PEDCOR INVESTMENTS LLC ONE PEDCOR SQUARE 770 3RD AVENUE SW CARMEL, IN 46032 Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 021510 01- 7410 -08 $7,488.96 Voucher Total $7,488.96 Cost distribution ledger classification if claim paid under vehicle highway fund Prescribed by State Board of Accounts City Form No. 201 (Rev 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show, kind of service, where performed, dates of service rendered, by whom, rates per day, number of units, price per unit, etc. Payee 354285 PEDCOR INVESTMENTS LLC Purchase Order No. ONE PEDCOR SQUARE Terms 770 3RD AVENUE SW Due Date 2/22/2010 CARMEL, IN 46032 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 2/22/2010 021510 $7,488.96 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 Date vufficer ORIGINAi PEDCOR INVESTMENTS, LLC One Pedcor Square 770 3 RD SW Carmel, IN 46032 February 15, 2010 Carmel Utilities Attn: Lisa Kempa 760 3` SW, Suite 110 Carmel, IN 46032 INVOICE Due: March 1, 2010 Charge Date Item Amount 03/01/10 March 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 Laurie Siler Development Finance Officer VOUCHER 094428 WARRANT ALLOWED 3�j4285 IN SUM OF PEDCORINVESTMENTS 1 PEDCOR SQUARE 770 3RD AVENUE SW CARMEL, IN 46032 Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 021510 01- 6410 -08 $7,488.96 Voucher Total $7,488.96 Cost distribution ledger classification if claim paid under vehicle highway fund Prescribed by State Board of Accounts City Form No. 201 (Rev 19951. ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show, kind of service, where performed, dates of service rendered, by whom, rates per day, number of units, price per unit, etc. Payee 354285 PEDCOR INVESTMENTS Purchase Order No. 1 PEDCOR SQUARE Terms 770 3RD AVENUE SW Due Date 2/22/2010 ti CARMEL, IN 46032 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 2/22/2010 021510 $7,488.96 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 Date Off'