160280 06/10/2008 CITY OF CARMEL, INDIANA VENDOR: 359019 Page 1 of 1
ONE CIVIC SQUARE CARMEL OTS LLC CHECK AMOUNT: $2,769.17
CARMEL, INDIANA 46032 770 3RD AVE SW
ATTN LAURIE SILER
o CHECK NUMBER: 160280
CARMEL IN 46032
CHECK DATE: 6/10/2008
DEPARTMENT AC PO NUMBER INVOICE NUMBER AMO DESCRIPTIO
902 4460816 2,769.17 PELTON
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1
CARMEL OTS, LLC O
RD
1 Pedcor Square IGI
770 3 Ave SW Carmel, IN 46032 C
May 21, 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: July 1, 2008
Charge Date Item Amount
7/1/2008 July 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.) rd Ave SW
Carmel, IN 46032
Prescribed by State Board of Accounts City Form No. 201(Rev.1995)
r 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
CG rye OTS t LC Zti Purchase Order No.
77o 3 4 S Terms
CS .PI-a I N L4 G o3 Z Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
Sf�� /as 'T Qe,..- 7 761. '7
Total 2 '7(1. 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
V-JUCHER NO. WARRANT NO.
ALLOWED 20
IN SUM OF
2 761, 17
ON ACCOUNT OF APPROPRIATION FOR
Board Members
Po# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
g a Z bSl Z 761. c7 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
20
Signature
Cost distribution ledger classification if
Title
claim paid motor vehicle highway fund