HomeMy WebLinkAbout158320 04/15/2008 CITY OF CARMEL, INDIANA VENDOR: 359019 Page 1 of 1
ONE CIVIC SQUARE CARMEL OTS LLC
CARMEL, INDIANA 46032 7703RD AVE SW CHECK AMOUNT: $2,769.17
ATTN LAURIE SILER CHECK NUMBER: 158320
CARMEL IN 46032
CHECK DATE: 4/1512008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
902 4460816 2,769.17 PELTON
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CARMEL OTS, LLC
1 Pedcor Square
7703 RD Ave SW Carmel, IN 46032
March 26, 2008
Les Olds
Carmel Redevelopment Commission
For Property located at:
35 Main St. E
Carmel, IN 46032
Unit #3 of Old Town Shops II
INVOICE
Due: May 1, 2008
Charge Date Item Amount
511/200$ May Rent 2,769.17
Total Amount Due 2,769.17
Please remit rent payments to:
Carmel QTS, LLC
Attn: Laurie Siler
770 3 rd Ave SW
Carmel, IN 46032
P.escribed 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
CerMe I ors LLC_ t4t p,e. 511e1 Purchase Order No.
770 3 1.2 5W Terms
I 4 6 -032 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
3 Im Re.,4 Z �G4. l7
R
Total Z �J q t
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
VO!JCHER NO. WARRANT NO.
ALLOWED 20
^t4I 6TS LL C L44�.Afe 1"/d-, IN SUM OF
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2 1 761
ON ACCOUNT OF APPROPRIATION FOR
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Board Members
Po# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
°I v2 4 4(00$((0 Z 769 �7 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
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Sign ure
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund