191312 10/27/2010 CITY OF CARMEL, INDIANA VENDOR: 354285 Page 1 of 1
ONE CIVIC SQUARE PEDCOR INVESTMENTS LLC
0 CHECK AMOUNT: $15,427.25
CARMEL, INDIANA 46032 1 PEDCOR SQUARE
770 3RD AVE SW CHECK NUMBER: 191312
CARMEL IN 46032
CHECK DATE: 10/27/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 101510 7,713.63 RENT
651 5023990 101510 7,713.62 RENT
PEDCOR INVESTMENTS, LLC
One Pedcor Square
7703 RD SW Carmel, IN 46032
October 15, 2010
Carmel Utilities
Attn: Lisa Kempa
760 3' SW, Suite 1 t0
Carmel, IN 46032
INVOICE
Due: November, 1, 2010
Charge Date Item Amount
11/01/10 November 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
oec--Lu�
Laurie Siler
Development Finance Officer
VOUCHER 106387 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
101510 01- 7410 -08 $7,713.62
Voucher Total $7,713.62
Cost distribution ledger classification if
claim paid under vehicle highway fund
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 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 10/18/2010
CARMEL, IN 46032
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
101181201! 101 510 $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
PEDCOR INVESTMENTS, LLC
One Pedcor Square
770 3 SW Carmel, IN 46032
October 15, 2010
Carmel Utilities
Attn: Lisa Kempa
760 3` SW, Suite 110
Carmel, IN 46032
INVOICE
Due: November, 1, 2010
Charge Date Item Amount
11/01/10 November 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
Laurie Siler
Development Finance Officer
VOUCHER 103133 WARRANT ALLOWED
354285 IN SUM OF
PEDCOR INVESTMENTS
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
101510 01- 6410 -08 $7,713.63
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 1995)
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 10/18/2010
CARMEL, IN 46032
Invoice Invoice Description
Date Dumber (or note attached invoice(s) or bill(s)) Amount
10118/201( 101510 $7,713.63
I hereby certify that the attached invoice(s), or bili(s) is (are) true and
correct and I have audited same in accordance with IC 5- 11- 10 -1.6
j
Date Officer