HomeMy WebLinkAbout187633 07/20/2010 CITY OF CARMEL, INDIANA VENDOR: 359019 Page 1 of 1
0 ONE CIVIC SQUARE CARMEL OTS LLC
CARMEL, INDIANA 46032 770 3RD AVE SW CHECK AMOUNT: $2,769.17
ATTN LAURIE SILER CHECK NUMBER: 187633
CARMEL IN 46032
CHECK DATE: 7/20/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
902 4460816 062510 2,769.17 OTS UNIT 3 RENT 8/10
CARMEL OTS, LLC ORIGIIVAL
One Pedcor Square
770 3rd Ave. SW
Carmel, Indiana 46032
June 25, 2010
Les Olds
Carmel Redevelopment Commission
For Property Located At:
35 East Main Street
Carmel, IN 46032
Unit 3 of Old Town Slops 11 (P16)
INVOICE
Due: Upon Receipt
Charge Date Item Amount
08/01/10 Monthly Rent 2,769.17
Total Amount Due 2,769.17
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 City Form No. 201 (Rev. 1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice or bill to be properly itemized musttshow. 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& rlP1 0 TS L L C
Purchase Order No.
Alin: L ALA rie S;lek
7 7 0 3 rd A Ve S. w Terms
Ca r�l1P �0 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
6 25- 062 53-1 P16 Au g31 2olo ree 2 7 69.17
r,
Total 2, 7 6 9.) 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.
ALLOWED 20
ctrmel OTS LL C
Af1h: 4durie rile! IN SUM OF
770 3 4ye S. Vy-
2 70.17
ON ACCOUNT OF APPROPRIATION FOR
Pay from TIF i/
902 Z4 '�QS14
Board Members
PO# or
DEPT. INVOICE NO. ACCT #/TITLE AMOUNT I hereby certify that the attached invoice(s) or
9. 02 b 2Sl WOM 7 q I7 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
7 20/0
nature
,hector of Redevelop
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund