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Home My WebLink About165389 10/29/2008 CITY OF CARMEL, INDIANA VENDOR: 354285 Page 1 of 1 0 ONE CIVIC SQUARE PEDCOR INVESTMENTS LLC CARMEL, INDIANA 46032 1 PEDCOR SQUARE CHECK AMOUNT: $14,541.66 770 3RD AVE SW CHECK NUMBER: 165389 CARMEL IN 46032 CHECK DATE: 10/29/2008 DEPA RTMENT A CCOU NT PO NUMBER IN NUM AMOUN DESCRIPTION 601 5023990 101508 7,270.83 RENT 651 5023990 101508 7,270.83 RENT z i r I wim PEDCOR INVESTMENTS, LLC One Pedcor Square 7703 RD SW Carmel, IN 46032 October 15, 2008 Carmel Utilities Attn: Lisa Kempa 7603 d SW, Suite 110 Carmel, IN 46032 INVOICE Due: November 1, 2008 Charge Date Item Amount 11 /01/08 November 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 Laurie Siler Development Finance Officer VOUCHER 086503 WARRANT ALLOWED Prescribed by State Board of Accounts City Form No. 201 (Rev 1995) ACCOUNTS PAYABLE VOUCHER 354285 IN SUM OF CITY OF CARMEL PEDCOR 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 354285 Payee ON ACCOUNT OF APPROPRIATION FOR PEDCOR INVESTMENTS LLC Purchase Order No. L ONE PEDCOR SQUARE Terms 770 3RD AVENUE SW Due Date 10/21/2008 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 i 10/21/2002 101508 $7,270.83 101508 01- 7410 -08 $7,270.83 I f Voucher Total $7,270.83 i hereby certify that the attached invoice(s), or bills) is (are) true and f correct and I have audited same in accordance with IC 5- 11- 10 -1.6 -host distribution ledger classification if �A claim paid under vehicle highway fund A� Date Officer PEDCOR INVESTMENTS, LLC One Pedcor Square 770 3 RD SW Carmel, IN 46032 October 15, 2008 Carmel Utilities Attn: Lisa Kempa 760 Y SW, Suite 110 Carmel, IN 46032 INVOICE Due: November 1, 2008 Charge Date Item Amount 11/01/08 November 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 Laurie Siler Development Finance Officer VOUCHER 083494 WARRANT ALLOWED Prescribed by state Board of Accounts City Form No. 201 (Rev 1995) ACCOUNTS PAYABLE VOUCHER 354285 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 i 354285 ON ACCOUNT OF APPROPRIATION FOR PEDCOR INVESTMENTS Purchase Order No. 1 PEDCOR SQUARE Terms 770 3RD AVENUE SW Due Date 10/21/2008 Board members CARMEL, IN 46032 Invoice Invoice Description PO INV ACCT AMOUNT Audit Trail Code i Date Number (or note attached invoice(s) or bill(s)) Amount r 10/21/200 101508 $7,270.84 101508 01- 6410 -08 $7,270.84 r rr I' i y j' Voucher Total $7,270.84 I I hereby certify that the attached invoice(s), or bill(s) is (are) true and Cost distribution ledger classification if correct and I have audited same in accordance with IC 5- 11- 10 -1.6 I claim paid under vehicle highway fund X'/ /e Date Officer I.