HomeMy WebLinkAbout172981 05/27/2009 �"A «F CITY OF CARMEL, INDIANA VENDOR: 354285 Page 1 of 1
ONE CIVIC SQUARE PEDCOR INVESTMENTS LLC
INDIANA 46032 CHECK AMOUNT: $14,628.92
CARMEL
ti`. 1 PEDCOR SQUARE
770 3RD AVE SW CHECK NUMBER: 172981
CARMEL IN 46032
CHECK DATE: 5/27/2009
DEPA RTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 7,314.46 RENT
651 5023990 7,314.46 RENT
PEDCOR INVESTMENTS, LLC
One Pedcor Square
770 3 SW Carmel, IN 46032
May 18, 2009
Carmel Utilities
Attn: Lisa Kempa
7603 d SW, Suite 110
Carmel, IN 46032
INVOICE
Due: June 1, 2009
Charge Date Item Amount
06/01/09 June Rent (6/1/09 6/24/09) $14,541.67 X 24/30 days 11,633.34
June Rent (6/25/09 6/30/09) $14,977.92 X 6/30 days 2,995.58
Total Amount Due 14,628.92
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
0 O J J Q---
Laurie Siler
Development Finance Officer
Prescribed by State Board of Accounts City Form No. 201 (Rev 1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL x'
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 1l
PEDCOR INVESTMENTS Purchase Order No.
1 PEDCOR SQUARE Terms
770 3RD AVENUE SW Due Date 5/18/2009
CARMEL, IN 46032
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
5/18/2009 060109 $7,314.46
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
I
VOUCHER 091901 WARRANT ALLOWED
IN SUM OF
354285
PEDCOR INVESTMENTS
1 PEDCOR SQUARE
770 3RD AVENUE SW
C ARMEL, IN 4603
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
060109 01- 6410 -08 $7,314.46
�I
5�
Voucher Total $7,314.46
Cost distribution ledger classification if
claim paid under vehicle highway fund
PEDCOR INVESTMENTS, LLC
One Pedcor Square
7703 RD SW Carmel, IN 46032
May 18, 2009
Carmel Utilities
Attn: Lisa Kempa
760 3 rd SW, Suite 110
Carmel, IN 46032
INVOICE
Due: June 1, 2009
Charge Date Item Amount
06/01/09 June Rent (6/1/09 6/24/09) $14,541.67 X 24/30 days 11,633.34
June Rent (6/25/09 6/30/09) $14,977.92 X 6/30 days 2,995.58
Total Amount Due 14,628.92
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) r
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL t
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 l
PEDCOR INVESTMENTS LLC Purchase Order No. 4
ONE PEDCOR SQUARE Terms
770 3RD AVENUE SW Due Date 5/18/2009
CARMEL, IN 46032
Invoice Invoice Description
Date Number (or note attached invoice(s) or'bill(s)) Amount
5/18/2009 060109 $7,314.46
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 095676 WARRANT ALLOWED
354285 IN SUM OF
PEDCOR INVESTMENTS LLC
ONE PEDCOR SQUARE
770 3RD AVENUE SW
CARMEL, IN 46032
I� Carmel Wastewater Utility
1 N ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
060109 01- 7410 -08 $7,314.46
1
Voucher Total $7,314.46
Cost Aistribution ledger classification if
claim paid under vehicle highway fund