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HomeMy WebLinkAbout174569 07/09/2009 CITY OF CARMEL, INDIANA VENDOR: Page 1 of 1 ONE CIVIC SQUARE CARMEL OTS LLC �4 CARMEL, INDIANA 46032 ONE PEDCOR SQUARE CHECK AMOUNT: $2,769.17 770 3RD AVE SW CHECK NUMBER: 174569 CARMEL, IN 46032 CHECK DATE: 7/912009 DEPARTMENT AC PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 902 4460816 2769.17 JULY RENT c CARMEL OTS, LLC One Pedcor Square 770 3rd Ave. SW Carmel, Indiana 46032 May 26, 2009 Les Olds Carmel Redevelopment Commission For Property Located At: 35 East Main Street Carmel, IN 46032 Unit 3 of Old Town Shops 11 INVOICE Due: Upon Receipt Charge Date Item Amount 07/01/09 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 :Prescribed :by State 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 Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) S 2h U� 70i Q v4 2G 1 9 Pl e 2769. 7 Total 2 76 9 .-17 1 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. ALLOWED 20 7',5 L. G C IN SUM OF -1 7 l b 2, 76 ON ACCOUNT OF APPROPRIATION FOR Board Members PO# or INVOICE NO. ACCT #!TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or X02 7G /�y yyb 2;765 /7 bill(s) is (are) true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except 7 -/S 200, Si nature Director of Operations Cost distribution ledger classification if Title claim paid motor vehicle highway fund