156290 02/06/2008 CITY OF CARMEL, INDIANA VENDOR: 354285 Page 1 of 1
j ONE CIVIC SQUARE PEDCOR INVESTMENTS LLC
CARMEL, INDIANA 46032 1 PEDCOR SQUARE CHECK AMOUNT: $14,114.40
770 3RD AVE SW
CHECK NUMBER: 156290
CARMEL IN 46032
CHECK DATE: 2/6/2008
DEPARTMENT ACCOUNT PO NUMBER IN VOICE NUMBER AMOUNT DESCRIPTION
601 5023990 010108 7,057.20 OTHER EXPENSES
651 5023990 010108 7,057.20 OTHER EXPENSES
PEDCOR INVESTMENTS, LLC
One Pedcor Square
7703 RD SW Carmel, IN 46032
January 24, 2008
Carmel Utilities
Attn: Lisa Kempa
7603 d SW, Suite 110
Carmel, IN 46032
INVOICE
Due: January 1, 2008
Charge Date Item Amount
2/1/2008 February 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
VOUCHER 074577 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
010108 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 1/25/2008
CARMEL, IN 46032
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
1/25/2008 010108 $7,057.20
hereby certify that the attached invoice(s), or bill(s) is (are) true and
,orrect and I have audited same in accordance with IC 5- 11- 10 -1.6
Date Officer
PEDCOR INVESTMENTS, LLC
One Pedcor Square
770 3 RD SW Carmel, IN 46032
January 24, 2008
Carmel Utilities
Attn: Lisa Kempa
760 3 rd SW, Suite 110
Carmel, IN 46032
INVOICE
Due: January 1, 2008
Charge Date Item Amount
2/1/2008 February 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 077135 WARRANT ALLOWED
3x54285 IN SUM OF
PEDCOR INVESTMENTS LLC
ONE PEDCOR SQUARE
:,70 3RD AVENUE SW
CARMEL, IN 4603
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
i
Board members
PO INV ACCT AMOUNT Audit Trail Code
010108 01- 7410 -08 $7,057.20
rr
y Voucher Total $7,057.20
;Cost distribution ledger classification if
claim paid under vehicle highway fund
i
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,
;7
price per unit, etc.
Payee
354285
PEDCOR INVESTMENTS LLC Purchase Order No.
ONE PEDCOR SQUARE Terms
770 3RD AVENUE SW Due Date 1/25/2008
CARMEL, IN 46032
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
1/25/2008 010108 $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