177801 09/29/2009 VENDOR: 354285 CITY OF CARMEL, INDIANA Page 1 of 1
i ONE CIVIC SQUARE PEDCOR INVESTMENTS LLC CHECK AMOUNT: $14,977.92
CARMEL, INDIANA 46032 1 PEDCOR SQUARE
770 3RD AVE SW CHECK NUMBER: 177801
CARMEL IN 46032
CHECK DATE: 9/29/2009
DE PARTMENT AC PO N UMBER INVOICE NUMBER AMO UNT DESCRIPTION
601 5023990 RENT 7,488.96 RENT
651 5023990 RENT 7,488.96 RENT
ORIGIML
PEDCOR INVESTMENTS, LLC
One Pedcor Square
7703 RD SW Carmel, IN 46032
September 15, 2009
Carmel Utilities
Attn: Lisa Kempa
7603 rd SW, Suite 110
Carmel, IN 46032
INVOICE
Due: October 1, 2009
Charge Date Item Amount
10/01/09 October Rent 14,977.92
Total Amount Due 14,977.92
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
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 LLC Purchase Order No.
ONE PEDCOR SQUARE Terms
770 3RD AVENUE SW Due Date 9/21/2009
CARMEL, IN 46032
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
9/21/2009 091509 $7,488.96
hereby certify that the attached invoice(s), or bill(s) is (are) true and
crrect and I have audited same in accordance with IC 5- 11- 10 -1.6
Date Officer
I
VOUCHER 096436 WARRANT ALLOWED
35285 IN SUM OF
PEDCOR INVESTMENTS LLC
ONE PEDCOR SQUARE
770 3RD AVENUE SW
CARMEL, IN 46032
Carmel Wastewater Utility
I ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
091509 01- 7410 -08 $7,488.96
I r
U
Voucher Total $7,488.96
Cost distribution ledger classification if
claim paid under vehicle highway fund
ORIGIML
PEDCOR INVESTMENTS, LLC
One Pedcor Square
770 3 RD SW Carmel, IN 46032
September 15, 2009
Carmel Utilities
Attn: Lisa Kempa
7603 rd SW, Suite 110
Carmel, IN 46032
INVOICE
Due: October 1, 2009
Charge Date Item Amount
10/01/09 October Rent 14,977.92
Total Amount Due 14,977.92
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
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 9/21/2009
CARMEL, IN 46032
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
9/21/2009 091509 $7,488.96
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
VOUCHER 093067 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
U Board members
PO INV ACCT AMOUNT Audit Trail Code
091509 01- 6410 -08 $7,488.96
Ir�
Voucher Total $7,488.96
Cost distribution ledger classification if
claim paid under vehicle highway fund