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qw CITY OF CARMEL, INDIANA VENDOR: 354285 Page 1 of 1
ONE CIVIC SQUARE PEDCOR INVESTMENTS LLC
CARMEL, INDIANA 46032 1 PEDCOR SQUARE CHECK AMOUNT: $16,998.03
o ao 770 3RD AVE SW CHECK NUMBER: 160518
CARMEL IN 46032
CHECK DATE: 6/10/2008
DEPARTMENT A P NU MBER IN VOICE NUMBER AMOUNT DESCRIPTIO
902 4460807 16,998.03 PERFORMING ARTS CENTE
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PEDCOR INVESTMENTS 1988 III
One Pedcor Square 0+
770 3rd Ave. SW j(�f
Carmel Indiana 46032
May 19, 2008
Carmel Redevelopment Commission
Attn: Les Olds
For Property located at:
511 3rd Ave. SW
Carmel, Indiana 46032
INVOICE
Due: June 1, 2008
Charge Date Item Amount
06/01/08 Monthly Rent 16,645.83
06/01/08 Estimated Center Operating Costs 352.20
Total Monthly Amount Due 16,998.03
Please make checks payable and mail to:
Pedcor Investments 1988 -1I1
Attn: Laurie Siler
770 3rd Ave SW
Carmel, Indiana 46032
Copy of invoice has been sent to Shiel Sexton, Attn: Michael Anderson, 902 N.
Capitol, Avenue, Indianapolis, Indiana 46204
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I PEDCOR INVESTMENTS 1988 111
BUILDING 51 1 3RD AVE, CARMLL INDIANA
ES "fIMA "I'ED CENT'ER'S OPERATING COSTS
PERIOD: 6/1/08 6/1/09
511 3rd Ave. SW Jun Jul Aug Sept Oct Nov Dec Jan'09 Feb'09 Mar'09 Apr'09 May'09 Totals
Expenses
Security (1) 341.46 341.46 341.46 341.46 341.46 341.46 341.46 341.46 341.46 341.46 341.46 341.46 4,097.52
Fire /Alarm Protection (b) 94.16 94.16 94.16 94.16 94.16 94.16 94.16 94.16 96.99 96.99 96.99 96.99 1.141.25
Subtotal Expenses 435.62 435.62 435.62 435.62 435.62 435.62 435.62 435.62 438.45 438.45 438.45 438.45 5,238.77
Adutin Overhead 5% 21.78 21.78 21.78 21.78 21.78 21.78 21.78 21.78 21.92 21.92 21.92 21.92 261794
"Total Expenses 457.40 457.40 457.40 457.40 457.40 457.40 457.40 457.40 460.37 460.37 460.37 460.37 5.500.71
Center's Operating Costs Reimbursed
Shiel Sexton 77.000% 352.20 352.20 352.20 352.20 352.20 352.20 352.20 352.20 354.49 354.49 354.49 354.49 4,235.54
Total COC Reimbursements 352.20 352.20 352.20 352.20 352.20 352.20 352.20 352.20 354.49 354.49 354.49 354.49 4,235.54
(a) includes ADT for monitoring $232.08 and AT&T for line $109.38.
(b) based on 13renneco lire annual inspection and testing 3 0 .o increased in 2115/09.
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Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Farm No. 201 (Rev. 1995)
CITY OF CARMEL
An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
l edeor J,tvej.,.t A ft? M C a v,re f'4 Purchase Order No.
7? o 3,,y A r, S w Terms
CG��c�1, IN (4(®03z Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
�(e
Total 5 6 3
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.
20
Clerk- Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
Pd l o r- I l ilf 17 G���, s .�o�
IN SUM OF
Lf (o 3Z
°3
ON ACCOUNT OF APPROPRIATION FOR
Qja (Oio7
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
Of °2 1 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
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Signature
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund