165697 11/12/2008 CITY OF CARMEL, INDIANA VENDOR: 359019 Page 1 of 1
ONE CIVIC SQUARE CARMEL OTS LLC
CARMEL, INDIANA 46032 770 3RD AVE SW CHECK AMOUNT: $2,769.17
ATTN LAURIE SILER CHECK NUMBER: 165697
CARMEL IN 46032
CHECK DATE: 11/12/2008
DEPARTMENT AC COUNT PO NU MBER INVOICE NUMBER AM OUN T DESCRIPTION
902 4460816 2,769.17 RENT
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OWMI
CARMEL OTS, LLC
One Pedcor Square
770 3rd Ave. SW
Carmel, Indiana 46032
October 25, 2008
Les Olds
Carmel Redevelopment Commission
For Property Located At:
35 East Main Street
Carmel, IN 46032
Unit 3 of Old Town Shops 11
INVOICE
Due: Upon Receipt
Charge Date Item Amount
12/01/08 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 ¢y Soh 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 service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
C w"nc� o r h Lcc 7 3 Purchase Order No:
Terms
L1601 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
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Total
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. �1�,;�
20
Clerk- Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
�T-S' L(.0 IN SUM OF
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ON ACCOUNT OF APPROPRIATION FOR
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Board Members
PO# or INVOICE NO. ACCT #!TITLE AMOUNT
DEPT. I hereby certify that the attached invoices or
ti4 Z414&0?'l4 Z `761_' 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
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Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund