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HomeMy WebLinkAbout171778 04/29/2009 CITY OF CARMEL, INDIANA VENDOR: 359019 Page 1 of 1 ONE CIVIC SQUARE CARMEL OTS LLC CHECK AMOUNT: $2,769.17 CARMEL, INDIANA 46032 770 3RD AVE SW ATiN LAURIE SILER CHECK NUMBER: 171778 CARMEL IN 46032 CHECK DATE: 4/29/2009 DEPARTM ACC OUNT PO NUMBER INVO NU MBER J AMOUNT DESCRIPTION 902 4460816 2,769.17 PELTON w r N CARMEL OTS, LLC One Pedcor Square 770 3rd Ave. SW Carmel, Indiana 46032 February 25, 2000 Les Olds Carmel Redevelopment Commission For Property Located At: 35 East Main Street Carmel, IN 46032 Unit 3 of Old Town Shops I1 INVOICE Due: Upon Receipt Charge Date Item Amount 04/01/09 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 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 service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee O TS LL C Purchase Order No. 770 51 Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) Uy of 09 47.6,9-17 /7 IiN Total 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. a ALLOWED 20 IN SUM OF 7 �0 3..�✓ sue' 2, ON ACCOUNT OF APPROPRIATION FOR �1�11� Board Members PO# or INVOICE NO. ACCT #!TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or 4d2 U`/G� o 9 S`608/� 2769 j7 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 nn Ignatur Cost distribution ledger classification if Title claim paid motor vehicle highway fund