HomeMy WebLinkAbout184089 04/13/2010 CITY OF CARMEL, INDIANA VENDOR: 359019 Page 1 of 1
ONE CIVIC SQUARE CARMEL OTS LLC CHECK AMOUNT: $2,769.17
CARMEL, INDIANA 46032 770 3RD AVE SW
ATTN LAURIE SILER CHECK NUMBER: 184089
CARMEL IN 46032
CHECK DATE: 4/13/2010
DEPARTMENT ACCO P O NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
902 4460816 032510 -1 2,769.17 UNIT 3 RENT
CARMEL OTS, LLC ORIGINAL
One Pedcor Squar
770 3rd Ave. SW
Carmel, Indiana 46032
March 25, 2010
Les Olds
Carmel Redevelopment Commission
For Property Located At:
35 East Main Street
Carmel, IN 46032
Unit 3 of Old Town Shops II (P16)
INVOICE
Due: Upon Receipt
Charge Date Item Amount
<O5 /01 /10 Monthly Rent 2,769.17
X111161
Total Amount Due S 2,769.17
6
If you have any questions please contact Laurie Siler at 317.587.0467
Please make checks payable and mail to:
Carmel OTS, LLC
Attn: Laurie Siler
770 3rd Ave SW
Carmel, Indiana 46032
Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Farm No. 201 (Rev. 1995)
CITY OF CARMEL
An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
0 J S, L L C Purchase Order No.
770 J AVC SW Terms
Carrot 1 IU 4 6 0 52 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
5-2-5-10 )1 S)u -1 AgJani J or 2 _70,17
Total `Z 7 7
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.
20
Clerk- Treasurer
VOUCHER NO. WARRANT NO.
e
ALLOWED 20
OTI LLC
IN SUM OF
770 3 t- A ye SW
Cos m e l�,TN 46032-
2;70,11
ON ACCOUNT OF APPROPRIATION FOR
Board Members
Po# or INVOICE NO. ACCTWj AMOUNT I her certi that the attached invoic or
DEPT. ci Y Y 1
qQ`L 012 5 ti 2 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
2 010
Signature
-N
fe
Cost distribution ledger classification if
I e e
claim paid motor vehicle highway fund