159269 05/14/2008 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
n o t
ATfN LAURIE SILER CHECK NUMBER: 159269
CARMEL IN 46032
CHECK DATE: 5/14/2008
D EPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
902 4460816 42808 2,769.17 PELTON
CARMEL OTS, LLC
1 Pedcor Square
7703 RD Ave SW Carmel, IN 46032
April 25, 2008
Les Olds
Carmel Redevelopment. Commission
For Property located at:
35 Main St, E
Carmel, IN 46032
Unit #3 of Old Town Shops 11
INVOICE
Due:' May 1, 2008
Charge Date Item Amount
6/1/2008 June Rent 2,769.17
Total Amount Due 2,769.17
Please remit rent payments to:
Carmel OTS, LLC
Attn: Laurie Siler
770 3 Ave SW
Carmel, IN 46032
4,6sc ribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995
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 a art e STS c G Purchase Order No.
4, Jw Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
�1
2? G 9.
Total Z.
I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accodance
with IC 5- 11- 10 -1.6. t�
24
Clerk- Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
IN SUM OF
ra.! q6 3 Z
2,769.
ON ACCOUNT OF APPROPRIATION FOR
Board Members
Po# or INVOICE NO. ACCT /TITLE AMOUNT
DEPT. !hereby certify that the attached invoice(s), or
1 ®z y2ssD9
q460YIk 2 (o t• 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
S r Z 20 0
nat eCI
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund