HomeMy WebLinkAbout185183 05/11/2010 CITY OF CARMEL, INDIANA VENDOR: 359019 Page 1 of 1
iI ONE CIVIC SQUARE CARMEL OTS LLC CHECK AMOUNT: $5,538.34
CARMEL, INDIANA 46032 770 3RD AVE SW
ATTN LAURIE SILER CHECK NUMBER: 185183
CARMEL IN 46032
CHECK DATE: 5/11/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
902 4460816 32510 -2 2,769.17 PARCEL 16 RENT MAY
902 4460816 42610 -2 2,769.17 RENT PARCEL 16
CARMLL OTS, LLC ORIGINAL
One Pedeor Square
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)
EW010E
Due: Upon Receipt
Charge Date Item Amount
05/01/10 Monthly Rent 2,769.17
Total Amount Due S 2,769.17
If you have any questions please contact Laurie Siler at 317.587.0467
Please male checks payable and mail to:
Carmel OTS, LLC
Attn: Laurie Siler
770 3rd Ave SW
Carmel, Indiana 46032
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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
O TS LL C Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
2 /���f �'cr�r� 2Gi� 269. 11-2
Total
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.
ALLOWED 20
IN SUM OF
q ,-17
ON ACCOUNT OF APPROPRIATION FOR
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice or
g 3 2 2 �y�D rr /6 276g/7 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
3 20 �a
Signature
Director of RedeVelommnnt
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
J
CARMEL OTS, LLC 0 1 1 0
One Pedcor Square 1 41 44 770 3rd Ave. S W
Carmel, Indiana 46032
April 26, 20tO
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
06/01/10 Monthly Rent 2,769.17
J uh.� 20 /G
Total Amount Due S 2,769.17
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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
P /per
Prescnbea by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form 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
Ca Z_ Z_ C Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
Total 2
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.
ALLOWED 20
22 G
��9f° ��or✓�a�v3r.G IN SUM OF
2 1
ON ACCOUNT OF APPROPRIATION FOR
Board Members
Po# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT I hereby certify that the attached invoices or
902 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
S— S 20 is
Direr o6jAadWs10PMGM
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund