161994 07/23/2008 CITY OF CARMEL, INDIANA VENDOR: 354285 Page 1 of 1
ONE CIVIC SQUARE PEDCOR INVESTMENTS LLC CHECK AMOUNT: $14,541.67
CARMEL, INDIANA 46032 1 PEDCOR SQUARE
770 3RD AVE SW
CARMEL IN 46032 CHECK NUMBER: 161994
CHECK DATE: 7/23/2008
DE PARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPT
601 5023990 071708 7,270.84 RENT
651 5023990 071708 7;270.83 BUILDING RENT
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PEDCOR INVESTMENTS, LLC
One Pedcor Square
770 3 RD SW Carmel, IN 46032
July 17, 2008
Carmel Utilities
Attn: Lisa Kempa
760 3rd SW, Suite 110
Carmel, IN 46032
INVOICE
Due: August 1, 2008
Charge Date Item Amount
8/1/2008 August 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
Prescribed by State Board of Accounts
F orm No.301(Re ".'995' ACCOUNTS PAYABLE VOUCHER
TO
1
ADDRESS
Invoice Date Invoice Number Item Amount
I hereby certify that the attached invoice(s), or 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
Mo. Day Yr. Signature Title
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 1 1.6.
Mo. Day Yr. Officer Title
r
Vouch No. Warrant N
ACCOUNTS PAYABLE DETAILED ACCOUNTS
MUNICIPAL WATER DEPT. A N O
NO.
CARMEL, INDIANA
Favor Of
Total Amount of Voucher
Deductions
O 2�
Amount of Warrant
Month of Yr
VOUCHER RECORD Acct.
No.
Source of Suppl
Water Treatment
Transmission and Dist.
Customer Accounts
Administrative and General
Operation- Maintenance
Utility Plant in Service
Constr. Work in Progress
Materials and Supplies
Customers Deposits
Total
Allowed
Board of Control
Filed
Official Title
BOYCE FORMS SYSTEMS 1 -800- 382 -8702 325
PEDCOR INVESTMENTS, LLC
One Pedcor Square
7703 RD SW Carmel, IN 46032
July 17, 2008
Carmel Utilities
Attn: Lisa Kempa
760 3d SW, Suite 110
Carmel, IN 46032
INVOICE
Due: August 1, 2008
Charge Date Item Amount
8/1/2008 August 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
Prescribed 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 of service rendered, by whom, rates per day, number of units,
price per unit, etc.
Payee
354285
PEDCOR INVESTMENTS LLC Purchase Order No.
ONE PEDCOR SQUARE Terms
770 3RD AVENUE SW Due Date 7/18/2008
CARMEL, IN 46032
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
I
7/18/2008 071708 $7,270.83
�I
hereby certify that the attached invoice(s), or bill(s) is (are) true and
:orrect and I have audited same in accordance with IC 5- 11- 10 -1.6
Date Officer
VOUCHER .085935 WARRANT ALLOWED
e
354285 .k, IN SUM OF
PEDCOR INVESTMENTS LLC
ONE PEDCOR SQUARE
770 3RD AVENUE SW
:;ARMEL, IN 46032
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
071708 01- 7410 -08 $7,270.83
1
5�
hi
Voucher Total $7,270.83
;ost distribution ledger classification if
laim paid under vehicle highway fund