162284 08/07/2008 4. CITY OF CARMEL, INDIANA VENDOR: 359019 Page 1 of 1
0 ONE CIVIC SQUARE CARMEL OTS LLC CHECK AMOUNT: $2,769.17
CARMEL, INDIANA 46032 770 3RD AVE SW
ATTN LAURIE SILER CHECK NUMBER: 162284
CARMEL IN 46032
CHECK DATE: 8/7/2008
DEPA RTMENT ACCOUNT PO NU MBER INVOICE NUMBER A MOUNT D ESCRIPTION
902 4460816 2,769.17 PELTON
I
I
Ka
O RIGINAL
CARMEL OTS, LLC
1 Pedcor Square
7703 RD Ave SW Carmel, IN 46032
July 29, 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: September 1, 2008
Charge Date Item Amount
9/1/2008 September Rent 2,769.17
Total Amount Due 2,769.17
Please contact Laurie Siler if you have any questions at 587 -0467.
Please remit rent payments to:
Carmel OTS, LLC
Attn: Laurie Siler
770 3 rd 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
a. i L LC Purchase Order No.
I Pedtor s^e 7' 76 Terms
.l+y C4CP037 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
4 "Z 7lOS,!
Total 2 l
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
VOUCHER NO. WARRANT NO.
ALLOWED 20
Ca iM.c 6TS LLG fi�t�Co IN SUM OF
fGcJ
Z
ON ACCOUNT OF APPROPRIATION FOR
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
q&Z M y y &o8( Z 7G f, 17 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
200
Signature
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund