166340 11/24/2008 CITY OF CARMEL, INDIANA VENDOR: 354285 Page 1 of 1
ONE CIVIC SQUARE PEDCOR INVESTMENTS LLC
1 PEDCOR SQUARE CHECK AMOUNT: $14,541.67
CARMEL, INDIANA 46032
770 3RD AVE SW CHECK NUMBER: 166340
CARMEL IN 46032
CHECK DATE: 11/24/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 RENT 7,270.83 RENT
651 5023990 RENT 7,270.84 RENT
i
I
1
1 171GINAL
PEDCOR INVESTMENTS, LLC
One Pedcor Square
770 3 RD SW Carmel, IN 46032
November 15, 2008
Carmel Utilities
Attn: Lisa Kempa
760 3rd SW, Suite 110
Carmel, IN 46032
INVOICE
Due: December 1, 2008
Charge Date Item Amount
11/01/08 December Rent 14,541.67
Total Amount Due 14,541.67
Please make checks payable to Pedcor Investments, LLC
If you have any questions regarding this invoice, please feel free to contact me at 317 -587 -0467.
Sincerely,
Pedcor Investments, LLC
Az"-a
Laurie Siler
Development Finance Officer
VOUCHER 083718 WARRANT ALLOWED Prescribed by State Board of Accounts City Form No. 201 (Rev 1995)
ACCOUNTS PAYABLE VOUCHER
3 4285 IN SUM OF CITY OF CARMEL
PEDCOR INVESTMENTS
1 PEDCOR SQUARE An invoice or bill to be properly itemized must show, kind of service, where
770 3RD AVENUE SW performed, dates of service rendered, by whom, rates per day, number of units,
CARMEL, IN 46032 price per unit, etc.
Payee
Carmel Water Utility 354285
,=61N ACCOUNT OF APPROPRIATION FOR PEDCOR INVESTMENTS Purchase Order No.
r 1 PEDCOR SQUARE Terms
770 3RD AVENUE SW Due Date 11/18/2008
Board members CARMEL, IN 46032
Invoice Invoice Description
PO INV ACCT AMOUNT Audit Trail Code Date Number (or note attached invoice(s) or bill(s)) Amount
11/18/20M 111508 $7,270.83
111508 01- 6410 -08 $7,270.83
1:
L
Voucher Total $7,270.83 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
Cost distribution ledger classification if
claim paid under vehicle highway fund ;�1, ZU
Date Officer
ORIGINAL
PEDCOR INVESTMENTS, LLC
One Pedcor Square
7703 RD SW Carmel, IN 46032
November 15, 2008
Carmel Utilities
Attn: Lisa Kempa
7603 d SW, Suite 110
Carmel, IN 46032
INVOICE
Due: December 1, 2008
Charge Date Item Amount
11/01/08 December Rent 14,541.67
Total Amount Due 14,541.67
Please make checks payable to Pedcor Investments, LLC
If you have any questions regarding this invoice, please feel free to contact me at 317 -587 -0467.
Sincerely,
Pedcor Investments, LLC
A Q'� PiL
Laurie Siler
Development Finance Officer
i
VOUCHER 086694 WARRANT ALLOWED Prescribed by State Board of Accounts City Form No. 201 (Rev 1995)
ACCOUNTS PAYABLE VOUCHER
354285 IN SUM OF CITY OF CARMEL
REDCOR INVESTMENTS LLC
ONE PEDCOR SQUARE An invoice or bill to be properly itemized must show, kind of service, where
770 3RD AVENUE SW performed dates of service rendered, by whom, rates per day, number of units,
CARMEL, IN 46032 price per unit, etc.
Carmel Wastewater Utility Payee
354285
ON ACCOUNT OF APPROPRIATION FOR PEDCOR INVESTMENTS LLC Purchase Order No.
ONE PEDCOR SQUARE Terms
770 3RD AVENUE SW Due Date 11/18/2008
Board members CARMEL, IN 46032
Invoice Invoice Description
PO INV ACCT AMOUNT Audit Trail Code Date Number (or note attached invoice(s) or bill(s)) Amount
11/18/2001 111508 $7,270.84
111508 01- 7410 -08 $7,270.84
aj
Voucher Total $7,270.84 1 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
Cost distribution ledger classification if
claim paid under vehicle highway fund
Date Officer