160021 05/28/2008 I
CITY OF CARMEL, INDIANA VENDOR: 354285 Page 1 of 1
ONE CIVIC SQUARE PEDCOR INVESTMENTS LLC CHECK AMOUNT: $14,199.85
CARMEL, INDIANA 46032 1 PEDCOR SQUARE
770 3RD AVE SW CHECK NUMBER: 160021
CARMEL IN 46032
CHECK DATE: 5/2812008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 051908 7,099.92 RENT
651 5023990 051908 7,099.93 RENT
M r.r
PEDCOR INVESTMENTS, LLC
One Pedcor Square 44 770 3 RD SW Carmel, IN 46032
May 19, 2008
Carmel Utilities
Attn: Lisa Kempa
760 3r SW, Suite 110
Carmel, IN 46032
INVOICE
Due: June 1, 2008
Charge Date Item Amount
6/1/2008 June Rent Prorated (14,114.40 X 24/30 days) 11,291.52
Amended Lease June Prorate (14,5 41.67 X 6/30 days) 2,908.33
Total Amount Due 14,199.85
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 OfPcer
PreNoSteBoardo (Accounts ACCOUNTS PAYABLE VOUCHER
=Form No.. 301 301
-S (Rev. 1995)
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
19
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- 10 -1.6.
Or I Officer Title
Y,, ucher No. Warrant No.
ACCOUNTS PAYABLE DETAILED ACCOUNTS
SANITATION DEPARTMENT ACCT.
CARMEL, INDIANA
nn Favor Of
Co(CO�
Total Amount of Voucher
Deductions
5
oL -7
Amount of Warrant
Month of 19
VOUCHER RECORD Acct. No.
Collection System
Operation
Plant
Commercial r
General
Undistributed
Construction
i
Depreciation Reserve
Stock Accounts Merchandise
Total
Allowed
Board Members
Filed
BOYCE FORMS SYSTEMS 1 -800- 382 -8702 325
PEDCOR INVESTMENTS, LLC IG
One Pedcor Square 44 770 3 RD SW Carmel, IN 46032
May 19, 2008
Carmel Utilities
Attn: Lisa Kempa
760 Y SW, Suite 110
Carmel, IN 46032
INVOICE
Due: June 1, 2008
Charge Date Item Amount
6/1/2008 June Rent Prorated (14,114.40 X 24/30 days) 11,291.52
Amended Lease June Prorate (14,541.67 X 6/30 days) 2,908.33
Total Amount Due 14,199.85
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
Fym No. 301 (Re ".'995' 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- 10 -1.6.
Mo. Day Yr. Officer Title
I
Vou No Warran N
ACCOUNTS PAYABLE DETAILED ACCOUNTS
41 MUNICIPAL WATER DEPT. A NO.
NO.
CARMEL, INDIANA
Ae
Favor Of
dCo,z
Total Amount of Voucher
Deductions
O
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