180221 12/08/2009 CITY OF CARMEL, INDIANA VENDOR: 354285 Page 1 of 1
ONE CIVIC SQUARE PEDCOR INVESTMENTS LLC
CARMEL, INDIANA 46032 1 PEDCOR SQUARE CHECK AMOUNT: $14,977.92
7703RD AVE SW
CHECK NUMBER: 180221
CARMEL IN 46032
CHECK DATE: 12/8/2009
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 111609 7,488.96 OTHER EXPENSES
651 5023990 111609 7,488.96 OTHER EXPENSES
PEDCOR INVESTMENTS, LLC
One Pedcor Square
7703 RD SW Carmel, IN 46032
November 16, 2009
Carmel Utilities
Attn: Lisa Kempa
760 3` SW, Suite 110
Carmel, IN 46032
INVOICE
Due: December 1, 2009
Charge Date Item Amount
12/01/09 December 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
CROU� oa'
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 ll
PEDCOR INVESTMENTS LLC Purchase Order No.
ONE PEDCOR SQUARE Terms
770 3RD AVENUE SW Due Date 12/2/2009
CARMEL, IN 46032
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
12/2/2009 111609 $7,488.96
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
IZIY.%�
Date Officer
VOUCHER 096857 WARRANT ALLOWED
354285 IN SUM OF
PEDCOR INVESTMENTS LLC
ONE PEDCOR SQUARE
770'3RD AVENUE SW
CARMEL, IN 46032
(C' Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
111609 01- 7410 -08 $7,488.96
Voucher Total $7,488.96
Cost distribution ledger classification if
claim paid under vehicle highway fund
PEDCOR INVESTMENTS, LLC
One Pedcor Square
7703 RD SW Carmel, IN 46032
November 16, 2009
Carmel Utilities
Attn: Lisa Kempa
760 3` SW, Suite 110
Carmel, IN 46032
INVOICE
Due: December 1, 2009
Charge Date Item Amount
12/01/09 December 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
C)
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 unif, etc.
Payee
354285
PEDCOR INVESTMENTS Purchase Order No.
1 PEDCOR SQUARE Terms
770 3RD AVENUE SW Due Date 12/2/2009
CARMEL, IN 46032
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
12/2/2009 111609 $7,488.96
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
Date Officer
VOUCHER 093770 WARRANT ALLOWED
VOUCHER
354285 IN SUM OF
PEDCORINVESTMENTS
1 PEDCOR SQUARE
770 3 AVENUE SW
CARMEL, IN 46032
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
U
Board members
PO INV ACCT* AMOUNT Audit Trail Code
111609 01- 6410 -08 $7,488.96
Voucher Total $7,488.96
Cost distribution ledger classification if
claim paid under vehicle highway fund