164377 09/30/2008 CITY OF CARMEL, INDIANA VENDOR: 354285 Page 1 of 1
ONE CIVIC SQUARE PEDCOR INVESTMENTS LLC
CARMEL, INDIANA 46032 1 PEDCOR SQUARE CHECK AMOUNT: $14,541.67
770 3RD AVE SW
CARMEL IN 46032 CHECK NUMBER: 164377
CHECK DATE: 9/30/2008
DEPARTMENT ACCOUNT PO NU MBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 0918.08 7,270.84 RENT'
651 5023990 091808 7,270.83 RENT
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PEDCOR INVESTMENTS, LLC
One Pedcor Square
770 3 RD SW Carmel, IN 46032
September 18, 2008
Carmel Utilities
Attn: Lisa Kempa
7603 d SW, Suite 110
Carmel, IN 46032
INVOICE
Due: October 1, 2008
Charge Date Item Amount
10/01/08 October 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 086336 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 Payee
354285
ON ACCOUNT OF APPROPRIATION FOR PEDCOR INVESTMENTS LLC Purchase Order No.
ONE PEDCOR SQUARE Terms
770 3RD AVENUE SW Due Date 9/23/2008
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
9/23/2008 091808 $7,270.83
091808 01- 7410 -08 $7,270.83
I
I
Voucher Total $7,270.83 I hereby certify that the attached invoice(s), or bill(s) is (are) true and
�I
correct and I have audited same in accordance with IC 5- 11- 10 -1.6
Cost distribution ledger classification if j
claim paid under vehicle highway fund „d yl,
Date Officer
PEDCOR INVESTMENTS, LLC
One Pedcor Square
770 3 RD SW Carmel, IN 46032
September 18, 2008
Carmel Utilities
Attn: Lisa Kempa
7603 d SW, Suite 110
Carmel, IN 46032
INVOICE
Due: October 1, 2008
Charge Date Item Amount
10/01/08 October 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 083202 WARRANT ALLOWED Prescribed by State Board of Accounts City Form No. 201 (Rev 1995)
ACCOUNTS PAYABLE VOUCHER
354285' v 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.
Carmel Water Utility 354285 Payee
ON ACCOUNT OF APPROPRIATION FOR PEDCOR INVESTMENTS Purchase Order No.
1 PEDCOR SQUARE Terms
770 3RD AVENUE SW Due Date 9/23/2008
i;
Board members CARMEL, IN 46032
Invoice Invoice Description
F r 4 INV ACCT AMOUNT Audit Trail Code Date Number (or note attached invoice(s) or bill(s)) Amount
9/23/2008 091808 $7,270.84
091808 01- 6410 -08 $7,270.84
0
Voucher Total $7,270.84 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- -10- -6.
Cost distribution ledger classification if
claim paid under vehicle highway fund
Date Officer