161023 06/25/2008 I
CITY OF CARMEL, INDIANA VENDOR: 354285 Page 1 of 1
ONE CIVIC SQUARE PEDCOR INVESTMENTS LLC
CARMEL, INDIANA 46032 1 PEDCOR SQUARE CHECK AMOUNT: $14,541.67
770 3RD AVE SW
CARMEL IN 46032 CHECK NUMBER: 161023
CHECK DATE: 6125/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 D01844 7,270.84 RENT
651 5023990 D01844 7,270.83 RENT
C
PEDCOR INVESTMENTS, LLC
One Pedcor Square
770 3` SW Carmel, IN 46032
June 18, 2008
Carmel Utilities
Attn: Lisa Kempa
760 3Td SW, Suite 110
Carmel, IN 46032
INVOICE
Due: July 1, 2008
Charge Date Item Amount
7/1/2008 July Rent 14,541.67
Total Amount Due 14,541.67
Please make checks payable to Pedcor Investments, LLC
If you have any questions regarding this invoice, please feel free to contact me at 317 -587 -0467.
Sincerely,
Pedcor Investments, LLC
Laurie Siler
Development Finance Officer
I
I
:=sc ribed by State Board of Accounts
Form No. 301- S(Rev.1995) ACCOUNTS PAYABLE VOUCHER
TO
ADDRESS
Invoice Date Invoice Number Item Amount
I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and that the materials or services
itemized thereon for which charge is made were ordered and received except
1 19
Signature Title
1 hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance
with IC 5- 11- 10 -1.6.
Officer Title
Voucher No. Warrant No.
ACC6UNTS PAYABLE DETAILED ACCOUNTS
SANITATION DEPARTMENT ACCT.
CARMEL, INDIANA
n Favor Of
Total Amount of Voucher
Deductions
ob f ov
O r. .0$ O
Amount of Warrant
Month of 19
VOUCHER RECORD A No.
Collection System
Operation
Plant
Commercial
General
Undistributed
Construction
Depreciation Reserve
Stock Accounts Merchandise
Total
Allowed
Board Members
Filed
BOYCE FORMS. SYSTEMS 1 -800- 382 -8702 325
PEDCOR INVESTMENTS, LLC
One Pedcor Square
770 3` SW Carmel, IN 46032
June 18, 2008
Carmel Utilities
Attn: Lisa Kempa
760 3` SW, Suite 110
Carmel, IN 46032
INVOICE
Due: July 1, 2008
Charge Date Item Amount
7/1/2008 July Rent 14,541.67
Total Amount Due S 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
I
Prescribed by State Board of Accounts
Form No. 301 (Rev. 1995) ACCOUNTS PAYABLE VOUCHER
TO
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
Voucher No. Warrant No.
ACCOUNTS PAYABLE DETAILED ACCOUNTS
MUNICIPAL WATER DEPT. ANO.r
CARMEL, INDIANA
Favor Of
�eolfoR
Total Amount of Voucher
Deductions
o -0S 7 a 70 8
Amount of Warrant
Month of Yr
VOUCHER RECORD Acct.
No.
Source of Supply
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