175850 08/06/2009 CITY OF CARMEL, INDIANA VENDOR: 354285 Page 1 of 1
ONE CIVIC SQUARE PEDCOR INVESTMENTS LLC
0 CHECK AMOUNT: $14,977.92
CARMEL, INDIANA 46032 1 PEDCOR SQUARE
•L off �o� 770 3RD AVE SW CHECK NUMBER: 175850
CARMEL IN 46032
CHECK DATE: 8/6/2009
DEP ACCOU PO NUM BER INVOICE N AMOUNT DESCRIP
601 5023990 071509 7,488.96 OTHER EXPENSES
651 5023990 071509 7,488.96 OTHER EXPENSES
f' h
PEDCOR INVESTMENTS, LLC
One Pedcor Square
7703 RD SW Carmel, IN 46032
July 15, 2009
Carmel Utilities
Attn: Lisa Kempa
7603 d SW, Suite I10
Carmel, IN 46032
INVOICE
Due: August 1, 2009
Charge Date Item Amount
08/01/09 August 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
�CZ.1111.�:1 0
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 7/27/2009
CARMEL, IN 46032
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
7/27/2009 071509 $7,488.96
k
hereby certify that the attached invoice(s), or bill(s) is (are) true and
;orrect and I have audited same in accordance with IC p 5- 11- 10 -1.6
Date Officer
VO "OCHER 09255E 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
Board members
PO INV ACCT AMOUNT Audit Trail Code
071509 01- 6410 -08 $7,488.96
L
Voucher Total $7,488.96
Cost distribution ledger classification if
claim paid under vehicle highway fund
PEDCOR INVESTMENTS, LLC
One Pedcor Square
7703 RLI SW Carmel, IN 46032
July 15, 2009
Carmel Utilities
Attn: Lisa Kempa
760 P SW, Suite 110
Carmel, IN 46032
INVOICE
Due: August 1, 2009
Charge Date Item Amount
08/01/09 August 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
j�� o. j
Laurie Siter
Development Finance Officer
rrescroea oy ware noaru or mccounrs
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.
r�
Payee
354285
PEDCOR INVESTMENTS LLC Purchase Order No.
ONE PEDCOR SQUARE Terms
770 3RD AVENUE SW Due Date 7/30/2009
CARMEL, IN 46032
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
7/30/2009 071509 $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 096142 WARRANT ALLOWED
r:) 54 85 IN SUM OF
COR INVESTMENTS LLC
DNE PEDCOR SQUARE
77'0 3RD AVENUE SW
,ARMEL, IN 46032
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
071509 01- 7410 -08 $7,488:96
Voucher Total $7,488.96
l ost distribution ledger classification if
Maim paid under vehicle highway fund