156763 02/21/2008 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
770 3RD AVE SW
CARMEL IN 46032 CHECK NUMBER: 156763
CHECK DATE: 2/2112008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 7,057.20 RENT
651 5023990 7,057.20 RENT
E..
PEDCOR INVESTMENTS, LLC
One Pedcor Square
7703 RD SW Carmel, IN 46032
February 15, 2008
Carmel Utilities
Attn: Lisa Kempa
7603 rl SW, Suite 110
Carmel, IN 46032
INVOICE
Due: March 1, 2008
Charge Date Item r 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
I
t PUCHER 07736Q WARRANT ALLOWED
54285 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
021508 01- 7410 -08 $7,057.20
Voucher Total $7,057.20
Cost distribution ledger classification if
O clairn paid under vehicle highway fund
Prescribed by State Board of Accounts City Form No. 201 (Rev 1995) g r.
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 2/18/2008
CARMEL, IN 46032
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
2/18/2008 021508 $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
PEDCOR INVESTMENTS, LLC
One Pedcor Square
770 3` SW Carmel, IN 46032
February 15, 2008
Carmel Utilities
Attn: Lisa Kempa
7603 d SW, Suite 110
Carmel, IN 46032
INVOICE
Due: March 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
\/O UCHER 074779, WARRANT ALLOWED
;;F4285
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
021508 01- 6410 -08 $7,057.20
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 Purchase Order No.
1 PEDCOR SQUARE Terms
770 3RD AVENUE SW Due Date 2/18/2008
CARMEL, IN 46032
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
2/18/2008 021508 $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