157621 03/19/2008 CITY OF CARMEL, INDIANA VENDOR: 354285 Page 1 of 1
ONE CIVIC SQUARE PEDCOR INVESTMENTS LLC CHECK AMOUNT: $14,114.40
CARMEL, INDIANA 46032 1 PEDCOR SQUARE
7703RD AVE SW CHECK NUMBER: 157621
CARMEL IN 46032
CHECK DATE: 3/19/2008
D EPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 030608 7,057.20 OTHER EXPENSES
651 5023990 030608 7,057.20 OTHER EXPENSES
i
1
I
I
I
I
�ti
w
PEDCOR INVESTMENTS, LLC
One Pedcor Square
7703 RD SW Carmel, IN 46032
March 6, 2008
Carmel Utilities
Attn: Lisa Kempa
760 3` SW, Suite 110
Carmel, IN 46032
INVOICE
Due: April 1, 2008
Charge Date Item Amount
3/1/2008 March 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
VOUCHER 085071 WARRANT ALLOWED
354285 IN SUM OF
REDCOR 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
030608 01- 7410 -08 $7,057.20
Voucher Total $7,057.20
r�
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, t
price per unit, etc.
Payee
354285
PEDCOR INVESTMENTS LLC Purchase Order No.
ONE PEDCOR SQUARE Terms
770 3RD AVENUE SW Due Date 3/13/2008
CARMEL, IN 46032
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
3/13/2008 030608 $7,057.20
i
I
r
hereby certify that the attached invoice(s), or bill(s) is (are) true and 4'
,orrect and I have audited same in accordance with IC 5- 11- 10 -1.6
i
Date Officer
F
PEDCOR INVESTMENTS, LLC
One Pedcor Square
770 3' SW Carmel, IN 46032
March 6, 2008
Carmel Utilities
Attn: Lisa Kempa
760 3 rd SW, Suite 110
Carmel, IN 46032
INVOICE
Due: April 1, 2008
Charge Date Item Amount
3/1/2008 March 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.
i
Sincerely,
Pedcor Investments, LLC
Laurie Siler
Development Finance Officer
a
VOUCHER 081176 WARRANT ALLOWED
354285 IN SUM OF
PEDCOR INVESTMENTS
f PEDCOR SQUARE
7;70 3RD AVENUE SW
j ARMEL, IN 46032
i
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
030608 01- 6410 -08 $7,057.20
l
i
Voucher Total $7,057.20
Est distribution ledger classification if
'aim paid under vehicle highway fund
z
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.
Y
Payee
354285
PEDCOR INVESTMENTS Purchase Order No.
1 PEDCOR SQUARE Terms
770 3RD AVENUE SW Due Date 3/13/2008
CARMEL, IN 46032
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
3/13/2008 030608 $7,057.20
hereby certify that the attached invoice(s), or bill(s) is (are) true and t"
orrect and I have audited same in accordance with IC 5- 11- 10 -1.6
el
Date Officer