193338 12/29/2010 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
Q 770 3RD AVE SW CHECK NUMBER: 193338
CARMEL IN 46032
CHECK DATE: 1212912010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 RENT 7,713.63 RENT
651 5023990 RENT 7,713.62 RENT
PEDCOR INVESTMENTS, LLC
One Pedcor Square
7703 RD SW Carmel, IN 46032
December 15, 2010
Carmel Utilities
Attn: Lisa Kempa
760 3 SW, Suite 110
Carmel, IN 46032
INVOICE
Due: January, 1, 2010
Charge Date Item Amount
01/01/11 January 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 -5$7 -0467.
Sincerely"'
Pedcor Investments, LLC
9 1
Laurie Siler
Development Finance Officer
Prescribed by State Board of Accounts
Form No. 301 (Rev. 1995) ACCOUNTS PAYABLE VOUCHER
TO
ADDRESS
Invoice Date Invoice Number Item Amount
I hereby certify that the attached invoice(s), or 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
19
Signature Title
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.
19
i er Title
Voucher No. Warrant No.
ACCOUNTS PAYABLE DETAILED ACCOUNTS
MUNICIPAL WATER DEPT. ACCT.
CARMEL, INDIANA i No.
f_ e? c o 2 Favor Of
Total Amount of Voucher
1
Deductions
5l� ?T3
Amount of Warrant
Month of 19
Acct.
VOUCHER RECORD No.
Source of Suppl
Water Treatment
Transmission and Dist.
Customer Accounts
Administrative and General
O eration- Maintenance
i
I
Utili Plant in Service
Constr. Work in Progress
I
Materials and Supplies
'i
Customers Deposits
I
1
Total I
Allowed
I
l�J Board of Control
Filed
o Official Title
BOYCE FORMS SYSTEMS 1 -900- 382 -8702 325
PEDCOR INVESTMENTS, LLC
One Pedcor Square
770 3' SW Carmel, IN 46032
December 15, 2010
Carmel Utilities
Attn: Lisa Kempa
760 3` SW, Suite 110
Carmel, IN 46032
INVOICE
Due: January, 1, 2010
Charge Date Item Amount
01/01/11 January 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
3
Laurie Siler
Development Finance Officer
Prescribed No St Bo 1995) CCOUnts
For ACCOUNTS PAYABLE VOUCHER
Form No. 3015 (Rev. 1995)
TO
ADDRESS
Invoice Date invoice Number item Amount
I hereby certify that the attached invoice(s), or 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
19
Signature Title
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.
19
fficer Title
Voucher No. Warrant No.
ACCOUNTS PAYABLE DETAILED ACCOUNTS
SANITATION DEPARTMENT ACCT.
No.
CARMEL, INDIANA
C'dco Favor Of
Total Amount of Voucher
Deductions
771 6
Amount of Warrant
Month of 19
Acct.
VOUCHER RECORD No.
Collection System
Operation
Plant
Commercial
General
Undistributed
Construction
Depreciation Reserve
Stock Accounts Merchandise
Total
Allowed
Board Members
Filed
�J
BOYCE FOAMS SYSTEMS 1- 800 382 -8702 325