HomeMy WebLinkAbout194311 02/03/2011 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: 194311
0N CARMEL IN 46032
CHECK DATE: 2/3/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 020111 7,713.63 RENT
651 5023990 020111 7,713.62 RENT
PEDCOR INVESTMENTS, LLC
One Pedcor Square
7703 RD SW Carmel, IN 46032
January 17, 2011
Carmel Utilities
Attn: Lisa Kempa
760 3` SW, Suite 110
Carmel, IN 46032
INVOICE
Due: February 1, 2010
Charge Date Item Amount
02/01/11 February 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 j
C C_Ik 1 L`-1 O
Laurie Siler
Development Finance Officer
VOUCHER 103944 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
020110 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 VOUCHED
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 1/25/2011
CARMEL, IN 46032
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
1/25/2011 020110 $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
1z
Date Officer
PEDCOR INVESTMENTS, LLC
One Pedcor Square
770 3 R° SW Carmel, IN 46032
January 17, 2011
Carmel Utilities
Attn: Lisa Kempa
7603 rd SW, Suite 110
Carmel, IN 46032
INVOICE
Due: February 1, 2010
Charge Date Item Amount
02/01/11 February 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 5
Laurie Siler
Development Finance Officer
VOUCHER 106964. 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
020111 01- 7410 -08 $7,713.62
1
1
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 1/25/2011
CARMEL, IN 46032
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
1/2512011 020111 $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