HomeMy WebLinkAbout186658 06/21/2010 CITY OF CARMEL, INDIANA VENDOR: 359019 Page 1 of 1
ONE CIVIC SQUARE CARMEL OTS LLC CHECK AMOUNT: $2,769.17
s CARMEL, INDIANA 46032 770 3RD AVE SW
A77N LAURIE SILER CHECK NUMBER: 186658
CARMEL IN 46032
CHECK DATE: 6/21/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
902 4460816 52510 2,769.17 OTS COMMON AREA FEES
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CARMEL OTS, LLC
One Pedcor Square
770 3rd Ave. SW
Carmel, Indiana 46032
May 25, 2010
Les Olds
Carmel Redevelopment Commission
For Property Located At:
35 East Main Street
Carmel, IN 46032
Unit 3 of Old Town Shops 11 (P16)
INVOICE
Due: Upon Receipt
Charge Date Item Amount
07/01/10 Monthly Rent 2,769.17
Total Amount Due S 2,769.17
If you have any questions please contact Laurie Siler at 31.7.587.0467
Please make checks payable and mail to:
Cannel OTS, LLC
Attn: Laurie Siler
770 3rd Ave SW
Carmel, Indiana 46032
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 service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
C F1.11 /X7 07 5 tiLG Purchase Order No.
77G 3���P S�J Terms
C yrY ✓tJ �f� 3 Z Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
�12s 52 spa 11-71 G
Total
1 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
YOUCHER NO. WARRANT NO.
ALLOWED 20
07 GL c IN SUM OF
2�7�9,i7
ON ACCOUNT OF APPROPRIATION FOR
Pay from TIF
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Board Members
PO# or
DEPT INVOICE NO. ACC AMOUNT I hereby certify that the attached invoice(s), or
9�0 2 52 5 �D y�'��� Z,76S i� bill(s) is (are) true and correct and that the
materials or services itemized thereon for
J f which charge is made were ordered and
/L received except
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Ignature
Director of Redevelopment
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund