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HomeMy WebLinkAbout159025 04/30/2008 CITY OF CARMEL, INDIANA VENDOR: 354285 Page 1 of 1 `g ONE CIVIC SQUARE PEDCOR INVESTMENTS LLC CARMEL, INDIANA 46032 1 PEDCOR SQUARE CHECK AMOUNT: $14,114.40 770 3RD AVE SW o„ CHECK NUMBER: 159025 CARMEL IN 46032 CHECK DATE: 4/30/2008 DEPARTMENT ACCOUNT PO NU MBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 042408 7,057.20 RENT 651 5023990 042408 7,057.20 RENT t 4 I PEDCOR INVESTMENTS, LLC One Pedcor Square 770 3' SW Carmel, IN 46032 April 24, 2008 Carmel Utilities Attn: Lisa Kempa 760 3r SW, Suite 110 Carmel, IN 46032 INVOICE Due: April 1, 2008 Charge Date Item Amount 5/1/2008 May Rent 14,114.40 Total Amount Due 14,114.40 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 /(DUCHER 085380 WARRANT ALLOWED ;354285 IN SUM OF PEDCOR INVESTMENTS LLC ONE PEDCOR SQUARE 770 3RD AVENUE SW CARMEL, IN 46032 Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 042408 01- 7410 -08 $7,057.20 1� Voucher Total $7,057.20 Cost distribution ledger classification if claim paid under vehicle highway fund 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 4/24/2008 CARMEL, IN 46032 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s))' Amount 4/24/2008 042408 $7,057.20 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 Date Officer i PEDCOR INVESTMENTS, LLC One Pedcor Square 7703 RD SW Carmel, IN 46032 April 24, 2008 Carmel Utilities Attn: Lisa Kempa 760 3` SW, Suite 110 Carmel, IN 46032 INVOICE Due: April 1, 2008 Charge Date Item Amount 5/1/2008 May Rent 14,114.40 Total Amount Due 14,114.40 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 Y "P A-j "ua- Laurie Siler Development Finance Officer I` VOUCHER 081583 WARRANT ALLOWED 354285 IN SUM OF PEDCOR INVESTMENTS 1 PEDCOR SQUARE 770 3RD AVENUE SW CARMEL, IN 46032 Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 042408 01- 6410 -08 $7,057.20 S a o Voucher Total $7,057.20 .Lost distribution ledger classification if claim paid under vehicle highway fund 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 Purchase Order No. 1 PEDCOR SQUARE Terms 770 3RD AVENUE SW Due Date 4/24/2008 CARMEL, IN 46032 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 4/24/2008 042408 $7,057.20 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 Date Officer