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HomeMy WebLinkAbout190422 09/29/2010 CITY OF CARMEL, INDIANA VENDOR: 354285 Page 1 of 1 ONE CIVIC SQUARE PEDCOR INVESTMENTS LLC CHECK AMOUNT: $15,427.25 CARMEL, INDIANA 46032 1 PEDCOR SQUARE 770 3RD AVE SW CHECK NUMBER: 190422 CARMEL IN 46032 CHECK DATE: 912912010 DEPARTMENT ACCOUNT P O NUMBER INVO NU MBER AM OUNT DESCRIPTION 601 5023990 RENT 7,713.63 RENT 651 5023990 RENT 7,713.62 RENT PEDCOR INVESTMENTS, LLC One Pedcor Square 770 3RD SW Carmel, IN 46032 September 15, 2010 Carmel Utilities Attn: Lisa Kempa 7603 d SW, Suite 110 Carmel, IN 46032 INVOICE Due: October, 1, 2010 Charge Date Item Amount 10/01/10 October Dent 15,427.25 Total Amount Due 15,427.25 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 ��j VC ►OCHER 102855 WARRANT ALLOWED r 354285 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 091510 01- 6410 -08 $7,713.63 x \l Voucher Total $7,713.63 Cost distribution ledger classification if claim paid under vehicle highway fund Prescribed by State Board of Accounts City Form No. 201 (Rev 19 45) 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 9/16/2010 CARMEL, IN 46032 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 9/16/2010 091510 $7,713.63 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 Officer i PEDCOR INVESTMENTS, LLC One Pedcor Square 7703 RD SW Carmel, 1N 46032 September 15, 2010 Carmel Utilities Attn: Lisa Kempa 7603 rd SW, Suite 110 Carmel, IN 46032 INVOICE Due: October, 1, 2010 Charge Date Item Amount 10/01/10 October Rent 15,427.25 Total Amount Due 15,427.25 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 Q l 1 ps s Laurie Siler Development Finance Officer 1�j VOUCHER 106234 WARRANT ALLOWED 354285 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 091510 01- 7410 -08 $7,713.62 Voucher Total $7,71162 Cost distribution ledger classification if claim paid under vehicle highway fund Prescribed by State Board of Accounts City Form No. 201 (Rev 1995) a 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 9/16/2010 CARMEL, IN 46032 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 9/16/2010 091510 $7,713.62 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 Officer