161300 07/11/2008 CITY OF CARMEL, INDIANA VENDOR: 359019 Page 1 of 1
ONE CIVIC SQUARE CARMEL OTS LLC
6 al CARMEL, INDIANA 46032 7703RD AVE SW CHECK AMOUNT: $2,769.17
ATTN LAURIE SILER
CHECK NUMBER: 161300
CARMEL IN 46032
CHECK DATE: 711112008
DEPARTMENT ACC OUNT PO NUMBER INVO NUMBER A MOUNT DESCRIPTION
902 4460816 2,769.17 PELTON
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a y
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CAR.MEL OTS, LLC 01 ?I GIIV 4
r 1 Pedcor Square C
770 3 RD Ave SW Carmel, IN 46032
June 23, 2008
Les Olds
Can Redevelopment Commission
For Property located at:
35 Main St. E
Carmel, IN 46032
Unit #3 of Old Town Shops II
INVOICE
Due: August I, 2008
Charge Date Item Amount
8/1/2008 August 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 Slier
770 3` 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 4 e bTS i L L C s' l et Purchase Order No.
7 '7 O 3 �d A V S w Terms
1 N 4(eo3 Z Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
6/ Vat A� ��4- Q z '761 "1
Total Z 7 f
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
VOLI,CHER NO. WARRANT NO.
z ALLOWED 20
Cg r c I b'TS r L L C s. (er, IN SUM OF
'7 7 a 3 s..� lt,�
2 1 761. f7
ON ACCOUNT OF APPROPRIATION FOR
4oz l 4L14o8��
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
44 (got 1 49 2 -7 er. 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
u 20
nature
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund