163665 09/17/2008 CITY OF CARMEL, INDIANA VENDOR: 359019 Page 1 of 1
0 ONE CIVIC SQUARE CARMEL OTS LLC
CARMEL, INDIANA 46032 770 3RD AVE SW CHECK AMOUNT: $2,769.17
o ATrN LAURIE SILER CHECK NUMBER: 163665
CARMEL IN 46032
CHECK DATE: 9/1712008
DEPARTMENT ACC OUNT PO NUMBER INVOICE N UMBER A DESCRIPTION
902 4460816 2,769.17 PELTON
CARMEL OTS, LLC
1 Pedcor Square
7703 RD Ave SW Carmel, IN 46032
August 25, 2008
Les Olds
Carmel Redevelopment Commission
For Property located at:
35 Main St. E
Carmel, IN 46032
Unit #3 of Old Town Shops II
INVOICE
Due: October 1, 2008
Charge Date Item Amount
10/01/08 October Rent 2,769.17
Total Amount Due 2,769.17
Please contact Laurie Slier if you have any questions at 587 -0467.
Please remit rent payments to:
Carmel OTS, LLC
Attn: Laurie Slier
7703 d Ave SW
Carmel, IN 46032
Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
c c, Au 1 OTS, L L C g J 1 Purchase Order No.
Do 3 X Terms
(4&03Z Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
p oc� Pa., 2 76`(. 17
c
Total
I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance
with IC 5- 11- 10 -1.6.
20
Clerk- Treasurer
VC•JCHER NO. WARRANT NO.
ALLOWED 20
C� e,tice/ o LLC S �e� IN SUM OF$
7? 0
Ins (4037
ON ACCOUNT OF APPROPRIATION FOR
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
d2 W A qc( orl 2 7 �`I 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
G5120 ad
Signatur
d�
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund