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