HomeMy WebLinkAbout179152 11/11/2009 CITY OF CARMEL, INDIANA VENDOR: 359019 Page 1 of 1
ONE CIVIC SQUARE CARMEL OTS LLC
CARMEL, INDIANA 46032 7703RD AVE SW CHECK AMOUNT: $5,538.34
ATTN LAURIE SILER
CHECK NUMBER: 179152
CARMEL IN 46032
CHECK DATE: 11/11/2009
DEPARTMENT ACCOUNT PO NUMB INVOICE NUMBER AMOUNT DESCRIPTION
902 4460816 102609 -1 2,769.17 PELTON
902 4460816 92509 -2 2,769.17 PELTON
CARMEL OTS, LLC C?�
One Pedeor Square
770 3rd Ave. SW Al—
Carmel, Indiana 46032
September 25, 2009
Les Olds
Carmel Redevelopment Commission
For Property Located At:
35 East Main Street
Carmel, IN 46032
Unit 3 of Old Town Shops II
INVOICE
Due: Upon Receipt
Charge Date Item Amount
11/01/09 Monthly Rent 2,769.17
Total Amount Due S 2,769.17
If you have any questions please contact Laurie Siler at 317.587.0467
Please make checks payable and mail to:
Carmel OTS, LLC
Attn: Laurie Siler
770 3rd Ave SW
Carmel, Indiana 46032
a
CARMEL OTS, LLC O
One Pedcor Square
770 3rd Ave. SW
Carmel, Indiana 46032
October 26, 2009
Les Olds
Carmel Redevelopment Commission
For Property Located At:
35 East Main Street
Carmel, IN 46032
Unit 3 of Old Town Shops 1I
INVOICE
Due: Upon Receipt
Charge Date Item Amount
12/01/09 Monthly Rent 2,769.17
Total Amount Due 2,769.17
If you have any questions please contact Laurie Siler at 317.587.0467
Please make checks payable and mail to:
Carmel OTS, LLC
Attn: Laurie Siler
770 3rd Ave SW
Carmel, Indiana 46032
Prescribed by Slate Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995)
CITY OF CARMEL
An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
C ows, -ip O TS L L G Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
269 1 7
1)2604— Pe-, 276 9
t:
Total S 3 3
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.
20
Clerk- Treasurer
VOUCHER NO. WARRANT NO.
n ALLOWED 20
IN SUM OF
�/r!P ��c��dr S 62Ugi'y
-7y
ON ACCOUNT OF APPROPRIATION FOR
Board Members
PO# or INVOICE NO. ACCT #!TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
276'.17 bill(s) is (are) true and correct and that the
/D2, yq60 �'/6 2769,17 materials or services itemized thereon for
which charge is made were ordered and
received except
a
20 U
Sign ure
Dire
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund